East Tennessee Lions Eye Bank (EIN 620800221) - 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

1964

Legal Domicile

Principal Officer

Laura Gilleran

Phone

8653930532

Tax Period

2024-07-01 to 2025-06-30

East Tennessee Lions Eye Bank, founded in 1964, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Sight improvement for cornea related impairments

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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 $11,718

Program Service Revenue $2,374,628

Investment Income $95,382

Other Revenue $0

TOTAL REVENUE $2,481,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,088,867

Fundraising Expenses $0

Program Expenses $1,984,782

Other Expenses $1,396,227

TOTAL EXPENSES $2,485,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,481,728	$2,187,483	+0.1%
Expenses	$2,485,094	$2,206,323	+0.1%
Net Income	$-3,366	$-18,840	-0.8%

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

N/A

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

$218,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Cain	President	0.00	Officer Director	$0	$0	$0
Rich Wilson	Vice President	0.00	Officer Director	$0	$0	$0
Clare Crawford	Secretary	0.00	Officer Director	$0	$0	$0
Neal Vaughan	Treasurer	0.00	Officer Director	$0	$0	$0
Steve Lewis	Past President/Director	0.00	Director	$0	$0	$0
Neil C Smith	Past President/Director	0.00	Director	$0	$0	$0
Tony Wright	Past President/Director	0.00	Director	$0	$0	$0
Mike Vudragovich	Past President/Director	0.00	Director	$0	$0	$0
Tony Gross	Director	0.00	Director	$0	$0	$0
Jim Ragonese	Director	0.00	Director	$0	$0	$0
Fred Miller	Director	0.00	Director	$0	$0	$0
Frank McCall	Director	0.00	Director	$0	$0	$0
Gene Honeycutt	Director	0.00	Director	$0	$0	$0
Tyler Hunsaker	Director	0.00	Director	$0	$0	$0
Angela Faulkner	Director	0.00	Director	$0	$0	$0
Keltie Kerney	Director	0.00	Director	$0	$0	$0
Nathanael Hughes	Director	0.00	Director	$0	$0	$0
R Wayne Garland	Director	0.00	Director	$0	$0	$0
Valerie Stewart	Executive Director	40.00	Officer	$181,717	$36,482	$218,199

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	$2,481,728	$2,485,094	$4,079,018	$-3,366
2024	$2,187,483	$2,206,323	$4,063,397	$-18,840
2023	$1,969,682	$1,915,358	$4,076,193	$54,324
2022	$2,007,043	$2,255,763	$4,015,970	$-248,720
2021	$1,863,236	$1,900,605	$4,275,941	$-37,369
2020	$2,107,216	$2,015,435	$4,313,310	$91,781
2019	$2,062,963	$2,064,388	$4,221,529	$-1,425

East Tennessee Lions Eye Bank