MULTIPLE DISTRICT 22 LIONS VISION … - 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

1988

Legal Domicile

Principal Officer

EVAN GILLETT

Phone

4109551883

Tax Period

2024-07-01 to 2025-06-30

MULTIPLE DISTRICT 22 LIONS VISION RESEARCH FOUNDATION INC, founded in 1988, is a small nonprofit in the Medical Research sector that reported $158K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $647K represent 49 months of operating reserves.

Mission

LOW VISION RESEARCH AND REHABILITATION

Program Service Accomplishments

Program 1

Expenses: $132,000 Revenue: $0

MONIES PAID TO THE WILMER EYE INSTITUTE OF THE JOHNS HOPKINS MEDICAL INSTITUTION IN BALTIMORE, MD, TO BE USED FOR RESEARCH AND REHABILITATION TO MINIMIZE THE DISABILITIES CAUSED BY LOW VISION AND...

MONIES PAID TO THE WILMER EYE INSTITUTE OF THE JOHNS HOPKINS MEDICAL INSTITUTION IN BALTIMORE, MD, TO BE USED FOR RESEARCH AND REHABILITATION TO MINIMIZE THE DISABILITIES CAUSED BY LOW VISION AND 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 (2024)

Revenue Breakdown

Contributions & Grants $84,786

Program Service Revenue $0

Investment Income $33,412

Other Revenue $39,902

TOTAL REVENUE $158,100

Expense Breakdown

Grants Paid $132,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,000

Other Expenses $21,575

TOTAL EXPENSES $153,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,100	$140,294	+0.1%
Expenses	$153,575	$139,576	+0.1%
Net Income	$4,525	$718	+5.3%

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
EVAN GILLETT	CHAIR	5.00	Officer	$0	$0	$0
GAILLYN WADKINS-BERRY	VICE CHAIRMAN	3.00	Officer	$0	$0	$0
BARBARA BRIMIGION	SECRETARY	3.00	Officer	$0	$0	$0
PATRICIA EDWARDS	TREASURER	3.00	Officer	$0	$0	$0
ELIZABETH HAWKINS	IMM PAST CHAIR	1.00	Director	$0	$0	$0
BIJOY MAHANTI	TRUSTEE	1.00	Director	$0	$0	$0
SUE PARKS	TRUSTEE	1.00	Director	$0	$0	$0
JIM KATZAMAN	TRUSTEE	1.00	Director	$0	$0	$0
LARRY BURTON	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE HOLLAND	TRUSTEE	1.00	Director	$0	$0	$0
BOB KIDNER	TRUSTEE	1.00	Director	$0	$0	$0
RODRICK HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
SANDI HALTERMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOAN BESTPITCH	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN COX	TRUSTEE	1.00	Director	$0	$0	$0
OWEN LANDIS	TRUSTEE	1.00	Director	$0	$0	$0
SUNHE PRICE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SHWED	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE DONOPHAN	TRUSTEE	1.00	Director	$0	$0	$0
RICH BARB	TRUSTEE	1.00	Director	$0	$0	$0
MAXINE HOOKER	TRUSTEE	1.00	Director	$0	$0	$0
PAUL SETTELMEYER	TRUSTEE	1.00	Director	$0	$0	$0
LEON CARDIFF	TRUSTEE	1.00	Director	$0	$0	$0
DR JUDY GOLDSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
DR GISLIN DAGNELIE	TRUSTEE	1.00	Director	$0	$0	$0
KYOKO FUJIWARA	TRUSTEE	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	$158,100	$153,575	$646,990	$4,525
2024	$140,294	$139,576	$612,135	$718
2023	$137,781	$195,952	$559,414	$-58,171
2022	$164,530	$126,510	$571,507	$38,020
2021	$132,627	$119,509	$642,911	$13,118
2020	$131,614	$136,225	$544,364	$-4,611
2019	$338,811	$677,707	$548,501	$-338,896
2019	$338,811	$677,707	$548,501	$-338,896
2018	$209,705	$207,924	$890,290	$1,781

MULTIPLE DISTRICT 22 LIONS VISION RESEARCH FOUNDATION INC