INTERNATIONAL COUNCIL OF OPHTHALMOLOGY

EIN: 611572123 Health Care

PLEASANTON, CA

Total Revenue
$3,292,287
Total Expenses
$3,416,106
Total Assets
$6,663,448
Net Assets
$5,966,254
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
IVO KOCUR MDMAMSC
Phone
9255980056
Tax Period
2024-01-01 to 2024-12-31

INTERNATIONAL COUNCIL OF OPHTHALMOLOGY, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum.

Mission

INTERNATIONAL COUNCIL OF OPHTHALMOLOGY IS A SWISS NON-PROFIT ESTABLISHED TO WORK WITH OPHTHALMOLOGIC SOCIETIES AND OTHERS TO ENHANCE OPHTHALMIC EDUCATION AND IMPROVE ACCESS TO THE HIGHEST QUALITY EYE CARE IN ORDER TO PRESERVE AND RESTORE VISION FOR PEOPLE THROUGHOUT THE WORLD

Program Service Accomplishments

Program 1
Expenses: $2,887,939 Revenue: $2,933,606

EDUCATION: ADMINISTERS EXAMINATIONS THROUGHOUT THE WORLD TO OPHTHALMOLOGISTS TOTALLING OVER 59,000 SINCE 1995. PROVIDES FELLOWSHIP TO OPHTHALMOLOGISTS IN DEVELOPING COUNTRIES TO IMPROVE THEIR...

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EDUCATION: ADMINISTERS EXAMINATIONS THROUGHOUT THE WORLD TO OPHTHALMOLOGISTS TOTALLING OVER 59,000 SINCE 1995. PROVIDES FELLOWSHIP TO OPHTHALMOLOGISTS IN DEVELOPING COUNTRIES TO IMPROVE THEIR PRACTICAL SKILLS AND BROADEN THEIR PERSPECTIVE IN OPHTHALMOLOGY. DEVELOPS MORE EFFECTIVE TEACHING PROGRAMS AND MATERIALS WITH THE ULTIMATE GOAL OF IMPROVING EYE CARE AROUND THE WORLD.

Program 2
Expenses: $158,041 Revenue: $236,464

SOCIETY AND LEADERSHIP DEVELOPMENT: COLLABORATES WITH OTHER OPHTHALMOLOGIC SOCIETIES, EYE CARE ORGANIZATIONS AND TEACHING PROGRAMS. HELPS THESE ORGANIZATIONS DEVELOP EFFECTIVE LEADERS AND...

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SOCIETY AND LEADERSHIP DEVELOPMENT: COLLABORATES WITH OTHER OPHTHALMOLOGIC SOCIETIES, EYE CARE ORGANIZATIONS AND TEACHING PROGRAMS. HELPS THESE ORGANIZATIONS DEVELOP EFFECTIVE LEADERS AND ORGANIZATIONS. SUPPORTS COMMUNICATION AND COLLABORATION AMONG THESE SOCIETIES AND OPHTHALOMOLOGISTS GLOBALLY, PARTICULARLY ON INITIATIVES TO PRESERVE AND RESTORE VISION.

Program 3
Expenses: $54,721

EYE CARE DELIVERY: ICO HELPS TO DEFINE AND SHARE INFORMATION ON APPROPRIATE EYE CARE. INCREASES SUPPORT FOR EYE CARE AND PREVENTION OF VISION LOSS WORLDWIDE. PREPARES INTERNATIONAL GUIDELINES FOR...

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EYE CARE DELIVERY: ICO HELPS TO DEFINE AND SHARE INFORMATION ON APPROPRIATE EYE CARE. INCREASES SUPPORT FOR EYE CARE AND PREVENTION OF VISION LOSS WORLDWIDE. PREPARES INTERNATIONAL GUIDELINES FOR OPHTHALMOLOGISTS WORLDWIDE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $257,465
Program Service Revenue $2,912,605
Investment Income $102,259
Other Revenue $19,958
TOTAL REVENUE $3,292,287

Expense Breakdown

Grants Paid $51,000
Salaries & Benefits $697,314
Fundraising Expenses $27,191
Program Expenses $3,100,701
Other Expenses $2,667,792
TOTAL EXPENSES $3,416,106

Year-over-Year Comparison

2024 2023 Change
Revenue $3,292,287 $1,732,920 +0.9%
Expenses $3,416,106 $1,569,484 +1.2%
Net Income $-123,819 $163,436 -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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Governance

Voting Members
15
Independent Members
15
Employees
6
Volunteers
16

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
5
$364,826
Total Directors
13
$364,826
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IVO KOCUR CHIEF EXECUTIVE OFFICER 40.00
Officer Director Highest
$364,826 $0 $364,826
NEERU GUPTA PRESIDENT 10.00
Officer Director
$0 $0 $0
AVA HOSSAIN MEMBER 1.00
Officer Director
$0 $0 $0
INGRIDA JANULEVICIENE MEMBER 1.00
Director
$0 $0 $0
KI HO PARK MEMBER 1.00
Director
$0 $0 $0
AHMED ABDULLA AHMED MEMBER 1.00
Director
$0 $0 $0
MOHAMED ALAA ELDANASOURY MEMBER 1.00
Director
$0 $0 $0
BORIS MALYUGIN MEMBER 1.00
Director
$0 $0 $0
KE YAO MEMBER 1.00
Director
$0 $0 $0
BALDER P GLOOR HONORARY LIFE MEMBER 1.00
Director
$0 $0 $0
SUNDARAM NATARAJAN TREASURER 5.00
Officer Director
$0 $0 $0
FABIAN LERNER MEMBER 0.00
Director
$0 $0 $0
NINGLI WANG MEMBER 1.00
Director
$0 $0 $0
EBTISAM AL ALAWI VICE PRESIDENT 5.00
Officer
$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
2024 $3,292,287 $3,416,106 $6,663,448 $-123,819
2023 $1,732,920 $1,569,484 $6,862,554 $163,436
2022 $3,815,867 $2,701,077 $6,851,242 $1,114,790
2021 $2,658,831 $2,460,843 $6,526,594 $197,988
2020 $9,323,646 $6,580,743 $5,586,780 $2,742,903
2019 $3,515,533 $3,418,585 $3,744,567 $96,948
2018 $10,308,443 $10,929,549 $2,818,523 $-621,106
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