CONTACT LENS MANUFACTURERS ASSOCIATION (EIN 237073347) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

DERRELL JAMES

Phone

4024654122

Tax Period

2023-01-01 to 2023-12-31

CONTACT LENS MANUFACTURERS ASSOCIATION, founded in 1961, is a small nonprofit that reported $392K in total revenue in fiscal year 2023.

Mission

EDUCATION TO MANUFACTURERS, EYECARE PROFESSIONALS & CONSUMER ON CUSTOM CONTACT LENSES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $387,356

Investment Income $3,876

Other Revenue $336

TOTAL REVENUE $391,568

Expense Breakdown

Grants Paid $240,000

Salaries & Benefits $101,626

Fundraising Expenses $0

Other Expenses $80,404

TOTAL EXPENSES $422,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,568	$374,623	+0.0%
Expenses	$422,030	$407,806	+0.0%
Net Income	$-30,462	$-33,183	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
CINDY BELLIVEAU	DIRECTOR	0.50	Director	$0	$0	$0
ANDY JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN JACOBSON	DIRECTOR	0.50	Director	$0	$0	$0
TROY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PANTLE	DIRECTOR	1.50	Director	$0	$0	$0
MONICA SANDERS	DIRECTOR	1.50	Director	$0	$0	$0
JAN SVOCHAK	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HIBBS	VICE PRESIDE	2.00	Officer	$0	$0	$0
DERRELL JAMES	PRESIDENT	5.00	Officer	$0	$0	$0
SARA YOST	SECRETARY/TR	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$391,568	$422,030	$328,238	$-30,462
2022	$374,623	$407,806	$338,758	$-33,183
2021	$371,444	$312,548	$353,031	$58,896
2020	$343,472	$310,307	$303,521	$33,165
2019	$423,746	$390,076	$273,896	$33,670
2018	$382,392	$443,656	$237,065	$-61,264

CONTACT LENS MANUFACTURERS ASSOCIATION