SIGHTSAVERS INC (EIN 474657747) - 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

2015

Legal Domicile

Principal Officer

ADRIAN POFFLEY

Phone

8007079746

Tax Period

2023-01-01 to 2023-12-31

SIGHTSAVERS INC, founded in 2015, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $18.8M in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

PREVENT AND CURE BLINDNESS.

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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 $18,817,634

Program Service Revenue $0

Investment Income $20,085

Other Revenue $0

TOTAL REVENUE $18,837,719

Expense Breakdown

Grants Paid $18,496,777

Salaries & Benefits $212,194

Fundraising Expenses $4,278

Program Expenses $18,496,777

Other Expenses $107,209

TOTAL EXPENSES $18,816,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,837,719	$38,408,510	-0.5%
Expenses	$18,816,180	$38,382,741	-0.5%
Net Income	$21,539	$25,769	-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

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
ADRIAN POFFLEY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SIMON BUSH	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
ANN-MARIE WALSH	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
KENNETH MOON	TREASURER	2.00	Officer Director	$0	$0	$0
MARK RAMSDEN	SECRETARY	0.50	Officer Director	$0	$0	$0
WILLIAM KENDALL	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD WOODS	DIRECTOR	0.50	Director	$0	$0	$0
MIKE STRANEY	DIRECTOR (THRU 2/2023)	0.50	Director	$0	$0	$0
IMRAN KHAN	DIRECTOR OF PROGRAM STRATEGY & DEVELOPMENT	40.00	Highest	$177,146	$29,623	$206,769

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	$18,837,719	$18,816,180	$1,982,556	$21,539
2022	$38,408,510	$38,382,741	$3,088,961	$25,769
2021	$16,931,378	$16,910,873	$3,291,803	$20,505
2020	$9,619,135	$9,599,904	$6,943,885	$19,231
2019	$15,521,735	$15,460,129	$11,271,853	$61,606
2018	$4,428,606	$4,396,512	$2,869,263	$32,094

SIGHTSAVERS INC