RETINA WORLD CONGRESS (EIN 475557898) - 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

DEBBIE ESPE

Phone

6197334156

Tax Period

2024-01-01 to 2024-12-31

RETINA WORLD CONGRESS, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $709K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 61% operating margin.

Mission

TO FOSTER ONGOING DIALOGUE AND TO GENERATE CONSENSUS ABOUT RETINAL DISEASE, EMERGING TECHNOLOGIES AND TREATMENTS, BEST PRACTICES, AND 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 $0

Program Service Revenue $447,500

Investment Income $34,242

Other Revenue $227,610

TOTAL REVENUE $709,352

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $97,670

Fundraising Expenses $0

Program Expenses $226,225

Other Expenses $162,462

TOTAL EXPENSES $280,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$709,352	$381,001	+0.9%
Expenses	$280,132	$227,115	+0.2%
Net Income	$429,220	$153,886	+1.8%

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

N/A

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

$91,261

Total Directors

$91,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE ESPE	VICE PRESIDENT (EXECUTIVE DIRECTOR)	25.00	Officer Director	$81,261	$0	$81,261
KOUROUS REZAEI	IMMEDIATELY PAST PRESIDENT	5.00	Officer Director	$4,167	$0	$4,167
RISHI SINGH	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
TAREK HASSAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
BARUCH KUPPERMANN	PRESIDENT	1.00	Officer Director	$5,833	$0	$5,833
JORGE ROCHA	TREASURER	1.00	Director	$0	$0	$0
LIHTEH WU	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
ALEKSANDRA RACHITSKAYA	SECRETARY	1.00	Director	$0	$0	$0
JUDY KIM	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
J FERNANDO AREVALO	EXECUTIVE BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$709,352	$280,132	$962,703	$429,220
2023	$381,001	$227,115	$545,988	$153,886
2022	$572,383	$269,220	$381,665	$303,163
2021	$166,001	$163,425	$77,315	$2,576
2020	$50,001	$108,868	$74,695	$-58,867
2019	$223,411	$126,046	$133,570	$97,365
2018	$1,698	$94,893	$36,214	$-93,195

RETINA WORLD CONGRESS