Eversight (EIN 382117115) - 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

1986

Legal Domicile

Principal Officer

Brian Roberts

Phone

8002477250

Tax Period

2024-01-01 to 2024-12-31

Eversight, founded in 1986, is a mid-sized nonprofit that reported $34.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $30.6M left a modest 10% surplus.

Mission

Eversight is a 501(c)3 nonprofit organization with the mission to restore sight and prevent blindness through the healing power of donation, transplantation and research. The Eversight network is responsible for recovering, evaluating and providing human eye tissue for transplantation; advancing research into the causes and cures of blinding eye conditions; promoting donation awareness through public and professional education; and providing humanitarian aid to people around the world in need of corneal transplantation. Founded in 1947, Eversight maintains its commitment to excellence as an accredited member of the Eye Bank Association of America (EBAA) and by meeting the highest quality standards set by the U.S. Food and Drug Administration. The nonprofit operates 24/7/365 in Connecticut, Illinois, Michigan, New Jersey, Ohio and South Korea, and collaborates with surgeons, researchers, academic medical centers and eye banks across the United States and abroad. Eversight works with the

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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 $1,166,781

Program Service Revenue $30,572,532

Investment Income $2,281,435

Other Revenue $19,128

TOTAL REVENUE $34,039,876

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $14,610,374

Fundraising Expenses $642,188

Program Expenses $24,289,326

Other Expenses $15,933,621

TOTAL EXPENSES $30,603,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,039,876	$30,662,355	+0.1%
Expenses	$30,603,995	$27,526,933	+0.1%
Net Income	$3,435,881	$3,135,422	+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

187

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

$1,454,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patty Jo Herndon	Imm. Past Chair	1.00	Officer Director	$0	$0	$0
Kathy L Zelenock	Chair	1.00	Officer Director	$0	$0	$0
Joseph M Maiuri	Treasurer	1.00	Officer Director	$0	$0	$0
Mahmoud N Ghazzi MD PhD	Secretary	1.00	Officer Director	$0	$0	$0
Lorenzo Cervantes MD	Director	1.00	Director	$0	$0	$0
Jonathan Lass MD	Director	1.00	Director	$0	$0	$0
Shahzad Mian MD	Director	1.00	Director	$0	$0	$0
Carol Cunningham MD	Director	1.00	Director	$0	$0	$0
Probi Kapur	Director	1.00	Director	$0	$0	$0
Carolyn M Welsh	Vice-Chair	1.00	Director	$0	$0	$0
Sandra Fletcher	Director	1.00	Director	$0	$0	$0
Peter Wroblewski	Director	1.00	Director	$0	$0	$0
Jill Maher MA COE	Director	1.00	Director	$0	$0	$0
John Ryan	Director	1.00	Director	$0	$0	$0
Diane Hollingsworth	President & CEO	50.00	Officer	$302,974	$34,437	$337,411
Michael O'Keefe	Chief Operations Officer	50.00	Officer	$209,314	$29,609	$238,923
Julie Collins	Chief Finance & Administrative Officer	50.00	Officer	$215,850	$29,609	$245,459
Michael Titus	Sr. VP, Clinical Services	50.00	Officer	$218,538	$34,243	$252,781
Bret Hopman	SR. VP, Marketing & Communications	50.00	Officer	$165,861	$32,569	$198,430
Onkar Sawant	VP, Research & Innovations	50.00	Officer	$168,441	$13,111	$181,552
Caitlin Lopes	Partner Relations Director	50.00	Highest	$126,027	$33,249	$159,276
Catherine McClory	Director, Compliance & Quality Assurance	50.00	Highest	$157,251	$12,724	$169,975
Indu Vadakkepattath	Data Scientist/Applications Manager	50.00	Highest	$150,320	$12,134	$162,454
Joseph Zullo	Manager, Information Technology	50.00	Highest	$114,985	$16,481	$131,466
Kara Kelley	Partner Relations Director	50.00	Highest	$109,886	$9,468	$119,354

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	$34,039,876	$30,603,995	$48,487,446	$3,435,881
2023	$30,662,355	$27,526,933	$45,849,022	$3,135,422
2022	$25,488,101	$24,016,038	$41,527,985	$1,472,063
2021	$28,194,670	$23,635,626	$41,315,497	$4,559,044
2020	$20,997,119	$20,473,565	$36,782,737	$523,554
2019	$22,878,172	$21,673,490	$33,975,355	$1,204,682
2018	$22,860,854	$22,616,869	$24,200,521	$243,985

Eversight