CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK (EIN 471884432) - 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

2014

Legal Domicile

Principal Officer

RYAN RUSH MD

Phone

8066740200

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK, founded in 2014, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 54% operating margin.

Mission

PROVIDE SURGEONS AND MEDICAL SUPPLIES TO PERFORM OPHTHALMIC SURGERIES FOR IMPOVERISHED INDIVIDUALS IN DEVELOPING NATIONS.

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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 $8,137,602

Program Service Revenue $0

Investment Income $4,517,089

Other Revenue $54,376

TOTAL REVENUE $12,709,067

Expense Breakdown

Grants Paid $213,995

Salaries & Benefits $75,331

Fundraising Expenses $0

Program Expenses $5,754,856

Other Expenses $5,550,020

TOTAL EXPENSES $5,839,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,709,067	$8,725,297	+0.5%
Expenses	$5,839,346	$7,376,998	-0.2%
Net Income	$6,869,721	$1,348,299	+4.1%

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

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
JOHN KOHLER	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW MCLAUGHLIN MD	COMPLIANCE O	2.00	Officer Director	$0	$0	$0
J AVERY RUSH MD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RYAN RUSH MD	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROB REINAUER	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2023	$12,709,067	$5,839,346	$12,437,711	$6,869,721
2022	$8,725,297	$7,376,998	$5,569,846	$1,348,299
2021	$7,020,637	$4,797,126	$4,220,158	$2,223,511
2020	$3,656,550	$2,243,197	$1,996,043	$1,413,353
2019	$3,897,646	$3,954,356	$580,245	$-56,710
2018	$3,981,099	$3,741,425	$633,600	$239,674

CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK