TEAR FILM & OCULAR SURFACE SOCIETY (EIN 330941845) - 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

2000

Legal Domicile

Principal Officer

AMY SULLIVAN

Phone

6175715990

Tax Period

2024-07-01 to 2025-06-30

TEAR FILM & OCULAR SURFACE SOCIETY, founded in 2000, is a small nonprofit in the Medical Research sector that reported $474K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 180% operating deficit.

Mission

ADVANCE RESEARCH, LITERACY, AND EDUCATIONAL ASPECTS OF THE TEAR FILM AND OCULAR SURFACE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $458,291

Program Service Revenue $0

Investment Income $0

Other Revenue $15,717

TOTAL REVENUE $474,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,662

Fundraising Expenses $0

Program Expenses $1,161,258

Other Expenses $1,004,605

TOTAL EXPENSES $1,329,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,008	$1,372,982	-0.7%
Expenses	$1,329,267	$466,608	+1.8%
Net Income	$-855,259	$906,374	-1.9%

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

$212,508

Total Directors

$212,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY GALLANT SULLIVAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$200,000	$12,508	$212,508
JENNIFER CRAIG	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAMES WOLFFSOHN	TREASURER	5.00	Officer Director	$0	$0	$0
MURAT DOGRU	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID A SULLIVAN	DIRECTOR	20.00	Director	$0	$0	$0
PIERA VERSURA	DIRECTOR	1.00	Director	$0	$0	$0
GEETHA IYER	DIRECTOR	1.00	Director	$0	$0	$0
DIMITRI AZAR	DIRECTOR	1.00	Director	$0	$0	$0
MARK D P WILLCOX	DIRECTOR	1.00	Director	$0	$0	$0
JOSE GOMES	DIRECTOR	1.00	Director	$0	$0	$0
LIU ZUGUO	DIRECTOR	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
2025	$474,008	$1,329,267	$79,019	$-855,259
2024	$1,372,982	$466,608	$921,323	$906,374
2023	$661,167	$1,064,214	$53,417	$-403,047
2022	$560,695	$465,681	$413,996	$95,014
2021	$814,174	$699,618	$362,068	$114,556
2020	$831,671	$1,027,418	$414,340	$-195,747
2019	$872,487	$613,345	$400,173	$259,142
2018	$481,764	$717,728	$141,031	$-235,964

TEAR FILM & OCULAR SURFACE SOCIETY