LIONS EYEBANK OF WISCONSIN 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

1998

Legal Domicile

Principal Officer

STACEY TROHA

Phone

8072332354

Tax Period

2024-01-01 to 2024-12-31

LIONS EYEBANK OF WISCONSIN INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2024. Expenses of $6.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

LIONS EYEBANK OF WISCONSIN IS DEDICATED TO THE MISSION OF RESTORING THE GIFT OF SIGHT THROUGH RECOVERY AND TRANSPLANTATION OF CORNEAS, RESEARCH TO ADVANCE THE KNOWLEDGE AND TREATMENT OF EYE DISEASES, AND EDUCATION TO INCREASE DONATIONS.

Program Service Accomplishments

Program 1

Expenses: $5,165,606 Revenue: $5,027,656

LIONS EYEBANK OF WISCONSIN, INC., (LIONS EYE BANK), A NONPROFIT ORGANIZATION ESTABLISHED IN 1998, IS A TEAM OF PROFESSIONALS AND VOLUNTEERS DEDICATED TO RESTORING THE GIFT OF SIGHT THROUGH...

LIONS EYEBANK OF WISCONSIN, INC., (LIONS EYE BANK), A NONPROFIT ORGANIZATION ESTABLISHED IN 1998, IS A TEAM OF PROFESSIONALS AND VOLUNTEERS DEDICATED TO RESTORING THE GIFT OF SIGHT THROUGH TRANSPLANTATION OF CORNEAS, RESEARCH TO ADVANCE THE KNOWLEDGE AND TREATMENT OF EYE DISEASES, AND EDUCATION TO INCREASE DONATIONS OF HUMAN EYES AFTER DEATH.

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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 $355,949

Program Service Revenue $5,027,656

Investment Income $107,696

Other Revenue $26,818

TOTAL REVENUE $5,518,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,307,378

Fundraising Expenses $236,727

Program Expenses $5,165,606

Other Expenses $2,796,235

TOTAL EXPENSES $6,103,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,518,119	$5,542,731	0.0%
Expenses	$6,103,613	$5,781,214	+0.1%
Net Income	$-585,494	$-238,483	+1.5%

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

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

$219,462

Total Directors

$11,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD DREW	CHAIR	25.00	Officer Director	$0	$0	$0
MARCIA HAGEN	FIRST VICE CHAIR	6.00	Officer Director	$0	$0	$0
JUDY HATZ	SECOND VICE CHAIR	12.00	Officer Director	$0	$0	$0
GREG PRYOR	SECRETARY	12.00	Officer Director	$0	$0	$0
RONALD BLAWUSCH	TREASURER	30.00	Officer Director	$0	$0	$0
ERICA SINGLEY	IMMEDIATE PAST CHAIR	12.00	Director	$0	$0	$0
EVAN WARNER MD	MEDICAL DIRECTOR	40.00	Director	$0	$0	$0
MEISHA RAVEN MD	ASSOCIATE MEDICAL DIRECTOR	12.00	Director	$11,718	$0	$11,718
AL KANUGH	BOARD MEMBER	12.00	Director	$0	$0	$0
JEFF WINKLER	BOARD MEMBER	12.00	Director	$0	$0	$0
GERALD RIES	BOARD MEMBER	12.00	Director	$0	$0	$0
LARRY BRADLEY	BOARD MEMBER	12.00	Director	$0	$0	$0
CLARK PETTERSEN	BOARD MEMBER	12.00	Director	$0	$0	$0
SUE HABRAT	BOARD MEMBER	12.00	Director	$0	$0	$0
DEAN HAAS	BOARD MEMBER	12.00	Director	$0	$0	$0
WILLIAM FLETCHER	BOARD MEMBER	12.00	Director	$0	$0	$0
DAN MONTAINE	BOARD MEMBER	12.00	Director	$0	$0	$0
BOB HENNING	IMMEDIATE PAST CHAIR (THRU JUNE)	12.00	Director	$0	$0	$0
GARY BRUMMEYER	BOARD MEMBER	12.00	Director	$0	$0	$0
ROBERT KLOCKOW	BOARD MEMBER (THRU JUNE)	12.00	Director	$0	$0	$0
CHARLES KEIFENHEIM	BOARD MEMBER (THRU JUNE)	12.00	Director	$0	$0	$0
RICK DALUGE	BOARD MEMBER	12.00	Director	$0	$0	$0
T MICHAEL NORK MD	BOARD MEMBER	12.00	Director	$0	$0	$0
MICHAEL SHAPIRO MD	BOARD MEMBER (THRU JUNE)	12.00	Director	$0	$0	$0
JAMES DIMOCK	BOARD MEMBER	12.00	Director	$0	$0	$0
STACEY TROHA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$196,620	$22,842	$219,462
STEFANIE COOMANS-DZIEDZIC	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$132,381	$1,336	$133,717
TOLULOPE OYEDUN	DIRECTOR OF CLINICAL & TECHNICAL SERVICES	40.00	Highest	$104,770	$23,474	$128,244

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	$5,518,119	$6,103,613	$9,006,934	$-585,494
2023	$5,542,731	$5,781,214	$9,167,858	$-238,483
2022	$3,689,122	$4,672,989	$9,384,553	$-983,867
2021	$5,349,638	$4,086,204	$10,372,556	$1,263,434
2020	$4,344,154	$4,194,079	$9,111,609	$150,075
2019	$4,615,705	$4,295,645	$8,630,495	$320,060
2018	$4,685,565	$4,902,362	$8,589,079	$-216,797