LIONS WORLD VISION INSTITUTE INC (EIN 591458151) - 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

1973

Legal Domicile

Principal Officer

BEATRIZ D VIAMONTES

Phone

8132891200

Tax Period

2024-07-01 to 2025-06-30

LIONS WORLD VISION INSTITUTE INC, founded in 1973, is a mid-sized nonprofit that reported $52.2M in total revenue in fiscal year 2024. Expenses of $47.6M left a modest 9% surplus.

Mission

TO ELEVATE STANDARDS IN SIGHT RESTORATION, TISSUE TRANSPLANTATION, RESEARCH, AND EDUCATION.

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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 $20,000

Program Service Revenue $47,873,062

Investment Income $3,617,953

Other Revenue $706,932

TOTAL REVENUE $52,217,947

Expense Breakdown

Grants Paid $533,839

Salaries & Benefits $20,737,543

Fundraising Expenses $0

Program Expenses $40,406,242

Other Expenses $26,291,631

TOTAL EXPENSES $47,563,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,217,947	$50,573,164	+0.0%
Expenses	$47,563,013	$47,863,275	0.0%
Net Income	$4,654,934	$2,709,889	+0.7%

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

326

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

$725,363

Total Directors

Key Employees

$766,087

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL TREMONTI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
EDWIN NARAIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE SHORT	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW MCINTOSH	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE CSENGE	FOUNDATION CHAIR	1.00	Officer Director	$0	$0	$0
DOUGLASS E PACE	BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE CHINNICI-EVERITT	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER DINIACO	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE RADY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANJAY CHHEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CLIFF SALINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BEN LAMBRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PITTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON K WOODY	PRESIDENT & CEO	40.00	Officer	$427,784	$34,318	$462,102
BEATRIZ D VIAMONTES	CHIEF FINANCIAL OFFICER	40.00	Officer	$225,691	$37,570	$263,261
ARTHUR KURZ	CHIEF MARKETING OFFICER	40.00	Key Emp	$251,727	$47,360	$299,087
JEFFERY THOMAS	REGIONAL VICE PRESIDENT	40.00	Key Emp	$255,978	$23,906	$279,884
ANDREA L CROSSON	REGIONAL VICE PRESIDENT	40.00	Key Emp	$167,343	$19,773	$187,116
JAMES MCCORKLE	MANAGER OF TRANSFORMATION PROGRAMS	40.00	Highest	$155,339	$20,574	$175,913
KAREN DEMARCO	DIRECTOR OF DOMESTIC BUSIN	40.00	Highest	$179,878	$20,642	$200,520
ERKIN ABDULLAYEV	INNOVATION AND CLIN DEVEL	40.00	Highest	$143,041	$31,469	$174,510
MANOJ GOUDA	ENTERPRISE DATA SECURITY A	40.00	Highest	$162,878	$17,272	$180,150
DIANA FLORES	DIRECTOR DONOR SERVICES	40.00	Highest	$128,353	$23,959	$152,312

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	$52,217,947	$47,563,013	$54,145,280	$4,654,934
2024	$50,573,164	$47,863,275	$50,167,992	$2,709,889
2023	$29,967,734	$27,774,341	$38,481,395	$2,193,393
2022	$30,316,116	$25,526,595	$36,401,259	$4,789,521
2021	$25,711,062	$20,858,272	$36,757,967	$4,852,790
2020	$21,772,972	$19,554,036	$26,745,602	$2,218,936
2019	$19,429,133	$19,259,226	$24,785,507	$169,907

LIONS WORLD VISION INSTITUTE INC