INTERNATIONAL COUNCIL OF OPHTHALMO… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

BRUCE E SPIVEY MD

Phone

4156512723

Tax Period

2021-01-01 to 2021-06-30

Mission

THE ORGANIZATION IS DEDICATED TO THE SUPPORT OF PROGRAMS THAT WILL ELEVATE THE LEVEL OF OPHTHALMIC EDUCATION WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $177,711

SUPPORT IS GIVEN TO PROGRAMS SUCH AS INTERNATIONAL FELLOWSHIPS IN OPHTHALMOLOGY (TRAINEES FROM DEVELOPING COUNTRIES BEING EDUCATED IN ADVANCED PROGRAMS THROUGHOUT THE WORLD); SUPPORT FOR THE...

SUPPORT IS GIVEN TO PROGRAMS SUCH AS INTERNATIONAL FELLOWSHIPS IN OPHTHALMOLOGY (TRAINEES FROM DEVELOPING COUNTRIES BEING EDUCATED IN ADVANCED PROGRAMS THROUGHOUT THE WORLD); SUPPORT FOR THE DEVELOPMENT OF CURRICULA FOR OPHTHALMOLOGY RESIDENTS WORLDWIDE; SUPPORT FOR COURSES FOR OPHTHALMOLOGY TRAINING DIRECTORS OF RESIDENCY TRAINING PROGRAMS AROUND THE WORLD; TEACHING THE TEACHERS INITIATIVE FOCUSING ON A "TRAINING THE TRAINERS" MODEL TO IMPROVE EYE CARE WORLDWIDE BY INCREASING OPHTHALMIC EDUCATION THROUGH BETTER-TRAINED EDUCATORS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $177,711

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,711

Other Expenses $25,197

TOTAL EXPENSES $202,908

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$270,113	-1.0%
Expenses	$202,908	$2,372,814	-0.9%
Net Income	N/A	$-2,102,701	N/A

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
DAVID EI PYOTT MDHC	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES V MAZZO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE E SPIVEY MDMEDMS	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
F MICHAEL BALL	BOARD MEMBER	1.00	Director	$0	$0	$0
RUBENS BELFORT JR MD PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS W BURNS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN-FREDERIC CHIBRET	BOARD MEMBER	1.00	Director	$0	$0	$0
JAG DOSANJH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT RITCH MD FACS FARVO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL A SIEVING MD PHD	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
2021	No data	$202,908	No data	No data
2020	$270,113	$2,372,814	$280,929	$-2,102,701
2019	$1,004,651	$724,218	$2,676,523	$280,433
2018	$1,087,807	$656,944	$2,647,474	$430,863

INTERNATIONAL COUNCIL OF OPHTHALMOLOGY FOUNDATION