INTERNATIONAL COUNCIL OF OPHTHALMOLOGY (EIN 611572123) - 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

1998

Legal Domicile

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

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$364,826

Total Directors

$364,826

Key Employees

Highest Compensated

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

INTERNATIONAL COUNCIL OF OPHTHALMOLOGY