VISION OUTREACH INTERNATIONAL INC

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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

2001

Legal Domicile

Principal Officer

ROGER CABE

Phone

2694283300

Tax Period

2023-01-01 to 2023-12-31

VISION OUTREACH INTERNATIONAL INC, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $303K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

RESTORE SIGHT TO THE BLIND POOR IN REMOTE REGIONS OF THE WORLD; CONNECTING EYE CARE PROFESSIONALS AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $188,172 Revenue: $659

MISSIONS - SURGICAL MISSION TEAMS TRAVEL TO UNDER-SERVED AREAS OF THE WORLD TO PERFORM VARIOUS EYE SURGERIES. TEAMS EVALUATED PATIENTS, REMOVE CATARACTS, AND TRAIN ATTENDEES IN OPHTHALMIC PROCEDURES AND MISSION ADMINSTRATIONS. 904 SURGERIES WERE PERFORMED AND 1,503 VISUAL EXAMS WERE ADMINISTERED IN DIFFERENT COUNTRIES - THE ESTIMATED VALUE OF THESE SERVICES ARE $1,731,860.

Program 2

Expenses: $49,514 Revenue: $2,338

TRAINING - MEDICAL PROFESSIONALS TRAVEL TO UNDER-SERVED AREAS OF THE WORLD TO PERFORM VARIOUS EYE SURGERIES. OPHTHALMIC PROFESSIONALS EVALUATED PATIENTS, REMOVE CATARACTS, AND TRAINED ATTENDEES IN...

TRAINING - MEDICAL PROFESSIONALS TRAVEL TO UNDER-SERVED AREAS OF THE WORLD TO PERFORM VARIOUS EYE SURGERIES. OPHTHALMIC PROFESSIONALS EVALUATED PATIENTS, REMOVE CATARACTS, AND TRAINED ATTENDEES IN THE MANUAL SMALL INCISION CATARACT SURGERY (MSICS) PROCEDURE. 65 SURGERIES WERE PERFORMED AND 65 VISUAL EXAMS WERE ADMINISTERED IN DIFFERENT COUNTRIES. THE ESTIMATED VALUE OF THESE SERVICES ARE $115,050.

Program 3

Expenses: $3,644

NETWORKING - OUR DIGITAL NETWORKING INCLUDES SEVERAL WEB PORTALS SUCH AS: (1) GLOBAL SIGHT ALLIANCE (2) YO2GO AND (3) MSIC CLASSROOM. THEIR PURPOSE IS TO CENTRALIZE EDUCATION AND COMMUNICATION FOR...

NETWORKING - OUR DIGITAL NETWORKING INCLUDES SEVERAL WEB PORTALS SUCH AS: (1) GLOBAL SIGHT ALLIANCE (2) YO2GO AND (3) MSIC CLASSROOM. THEIR PURPOSE IS TO CENTRALIZE EDUCATION AND COMMUNICATION FOR THE FIGHT AGAINST INTERNATIONAL CATARACT BLINDNESS. THESE RESOURCES INCLUDE:-VOLUNTEER OPPORTUNITIES (MATCHING EYE CARE PROFESSIONALS WITH GLOBAL NEEDS)-BLOGS AND REPORTS FROM DOCTORS ON THE FRONT LINES-RESOURCES FOR PLANNING AND SUPOPRTING MISSION TRIPS-EDUCATIONAL LIBRARIES

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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 $299,808

Program Service Revenue $0

Investment Income $197

Other Revenue $2,997

TOTAL REVENUE $303,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,767

Fundraising Expenses $7,135

Program Expenses $241,330

Other Expenses $179,040

TOTAL EXPENSES $325,807

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,002	$333,009	-0.1%
Expenses	$325,807	$421,667	-0.2%
Net Income	$-22,805	$-88,658	-0.7%

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

$89,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH LEE MD	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
WILL POWERS	TREASURER	0.30	Officer Director	$0	$0	$0
LAURA RAFFERTY-MAZZEI	SECRETARY	0.30	Officer Director	$0	$0	$0
DANIEL VAN ELK OD	DIRECTOR	0.30	Officer	$0	$0	$0
JILL RODILA MD	DIRECTOR	0.30	Officer	$0	$0	$0
STAN PLETCHER MD	DIRECTOR	0.30	Officer	$0	$0	$0
LISA VREDGEVOOGD MD	DIRECTOR	0.30	Officer	$0	$0	$0
JOHN MAROHN OD	DIRECTOR	0.30	Officer	$0	$0	$0
TOM FISHER	DIRECTOR	0.30	Officer	$0	$0	$0
ROGER CABE	EXECUTIVE DIRECTOR	40.00	Officer	$82,198	$7,700	$89,898

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	$303,002	$325,807	$375,979	$-22,805
2022	$333,009	$421,667	$398,739	$-88,658
2021	$390,116	$248,421	$477,120	$141,695
2020	$220,097	$229,145	$351,165	$-9,048
2019	$295,137	$292,564	$361,903	$2,573
2018	$233,784	$200,547	$142,328	$33,237