LIONS EYE BANK OF WEST CENTRAL OHIO

EIN: 311028109 501(c)(3)

DAYTON, OH

Total Revenue
$4,334,515
Total Expenses
$4,051,030
Total Assets
$6,559,278
Net Assets
$6,023,511
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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
1982
Legal Domicile
OH
Principal Officer
KEN BETZ
Phone
9373961000
Tax Period
2023-01-01 to 2023-12-31

LIONS EYE BANK OF WEST CENTRAL OHIO, founded in 1982, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 7% surplus.

Mission

RECOVERY, PROCESSING AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION.

Program Service Accomplishments

Program 1
Expenses: $3,408,963 Revenue: $4,327,675

MEDICAL SERVICES OF EYE AND TISSUE BANKING (INCLUDING THE RECOVERY, PROCESSING, ANALYSIS, TESTING AND DISTRIBUTION OF DONATED CADAVERIC TISSUES) PRIMARILY FOR TRANSPLANTATION.

Program 2

RESEARCH - PROVIDING TISSUES FOR MEDICAL RESEARCH.

Program 3
Expenses: $37,620

PUBLIC HEALTH EDUCATION - EYE AND TISSUE DONOR OUTREACH AND DONOR ADVOCACY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,840
Program Service Revenue $4,190,652
Investment Income $120,890
Other Revenue $16,133
TOTAL REVENUE $4,334,515

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,491,611
Fundraising Expenses $40,710
Program Expenses $3,446,583
Other Expenses $2,559,419
TOTAL EXPENSES $4,051,030

Year-over-Year Comparison

2023 2022 Change
Revenue $4,334,515 $3,856,260 +0.1%
Expenses $4,051,030 $3,506,486 +0.2%
Net Income $283,485 $349,774 -0.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
35
Volunteers
1

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
3
$0
Total Directors
12
$119,991
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNETH BETZ CHAIRMAN OF BOARD 5.00
Officer Director
$0 $0 $0
EDWARD THORNHILL VICE CHAIRMAN OF BOARD 1.00
Officer Director
$0 $0 $0
JACK MCCARTHY TREASURER/SECRETARY 10.00
Officer Director
$0 $0 $0
DOUG BEITZEL TRUSTEE 1.00
Director
$0 $0 $0
SUSAN DAY TRUSTEE 1.00
Director
$0 $0 $0
ROBERT L PEETS DO TRUSTEE 1.00
Director
$0 $0 $0
JOE JACKSON TRUSTEE 1.00
Director
$0 $0 $0
SHANNON PRICE-SCHWEITZER EXECUTIVE DIRECTOR 40.00
Director
$119,991 $0 $119,991
JEAN ECKERT TRUSTEE 1.00
Director
$0 $0 $0
AMY HOOVER TRUSTEE 1.00
Director
$0 $0 $0
LYDIA HOUSER TRUSTEE 1.00
Director
$0 $0 $0
DIANE WILSON TRUSTEE 1.00
Director
$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 $4,334,515 $4,051,030 $6,559,278 $283,485
2022 $3,856,260 $3,506,486 $5,523,437 $349,774
2021 $3,862,988 $3,070,637 $5,158,775 $792,351
2020 $2,795,152 $2,630,163 $4,596,930 $164,989
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