VITREORETINAL SURGERY FOUNDATION (EIN 412122813) - 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

2003

Legal Domicile

Principal Officer

HERBERT CANTRILL

Phone

9522593466

Tax Period

2024-01-01 to 2024-12-31

VITREORETINAL SURGERY FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $269K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $92K, a strong 34% operating margin.

Mission

FURTHERING EDUCATION RELATING TO RETINAL MACULAR DISEASES AND ADVANCING CLINICAL RESEARCH.

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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 $196,763

Program Service Revenue $47,200

Investment Income $25,156

Other Revenue $0

TOTAL REVENUE $269,119

Expense Breakdown

Grants Paid $118,661

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,575

Other Expenses $58,421

TOTAL EXPENSES $177,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,119	$234,372	+0.1%
Expenses	$177,082	$157,210	+0.1%
Net Income	$92,037	$77,162	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERBERT CANTRILL MD	PRESIDENT	3.00	Officer Director	$0	$0	$0
PETER TANG MD PHD	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN DAVIES MD	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW STARR MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HWANG MN PHD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PALMER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ARMBRUST MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
PETER BELIN MD	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
GEOFFREY EMERSON MD PHD	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
2024	$269,119	$177,082	$1,149,963	$92,037
2023	$234,372	$157,210	$969,388	$77,162
2022	$173,053	$145,175	$835,474	$27,878
2021	$198,593	$107,620	$837,364	$90,973
2020	$240,157	$113,462	$710,224	$126,695
2019	$250,148	$125,532	$613,989	$124,616
2018	$280,641	$155,196	$431,555	$125,445

VITREORETINAL SURGERY FOUNDATION