NATIONAL ACADEMY OF OPTICIANRY INC (EIN 382177815) - 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

1983

Legal Domicile

Principal Officer

BRIAN ICIEK

Phone

3015774828

Tax Period

2024-06-01 to 2025-05-31

NATIONAL ACADEMY OF OPTICIANRY INC, founded in 1983, is a small nonprofit that reported $578K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

PROMOTE AND ADVANCE THE ART AND SCIENCE OF OPTICIANRY

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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 $38,316

Program Service Revenue $540,039

Investment Income $0

Other Revenue $0

TOTAL REVENUE $578,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,676

Fundraising Expenses $0

Other Expenses $360,958

TOTAL EXPENSES $618,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,355	$665,512	-0.1%
Expenses	$618,634	$674,396	-0.1%
Net Income	$-40,279	$-8,884	+3.5%

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

N/A

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

$152,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H RUSSELL TOLAR	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
GLENN MORRIS	PRESIDENT	0.50	Officer Director	$0	$0	$0
DIANE DRAKE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JUDY LEW	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
BRIAN BODDY	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
DENNIS METAS	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL VITALE	TREASURER	0.50	Officer Director	$0	$0	$0
THOMAS NEFF	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
JACKIE O'KEEFE	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
JAYNE SOMMERS	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
JERRY HIMES	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
ROY FERGUSON	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
SAM WINNEGRAD	BOARD OF DIRECTOR	0.50	Director	$0	$0	$0
BRIAN ICIEK	EXECUTIVE DIRECTOR	40.00	Director	$120,000	$32,964	$152,964

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	$578,355	$618,634	$732,321	$-40,279
2024	$665,512	$674,396	$766,494	$-8,884
2023	$725,815	$718,962	$662,381	$6,853
2022	$826,900	$702,351	$609,145	$124,549
2021	$675,160	$649,379	$479,274	$25,781
2020	$787,833	$762,291	$447,965	$25,542
2019	$848,304	$825,583	$438,402	$22,721
2018	$801,424	$747,454	$393,065	$53,970

NATIONAL ACADEMY OF OPTICIANRY INC