DEAN MCGEE EYE INSTITUTE FOUNDATION (EIN 731396478) - 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

1992

Legal Domicile

Principal Officer

JIM DURBIN

Phone

4052716688

Tax Period

2024-07-01 to 2025-06-30

DEAN MCGEE EYE INSTITUTE FOUNDATION, founded in 1992, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024. Expenses of $15.8M exceeded revenue, resulting in a 119% operating deficit.

Mission

TO SUPPORT/BENEFIT THE DEAN MCGEE EYE INSTITUTE

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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 $2,134,772

Program Service Revenue $0

Investment Income $5,073,191

Other Revenue $0

TOTAL REVENUE $7,207,963

Expense Breakdown

Grants Paid $13,615,843

Salaries & Benefits $262,808

Fundraising Expenses $730,221

Program Expenses $14,952,861

Other Expenses $1,891,973

TOTAL EXPENSES $15,770,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,207,963	$7,248,111	0.0%
Expenses	$15,770,624	$5,345,752	+2.0%
Net Income	$-8,562,661	$1,902,359	-5.5%

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

$513,603

Total Directors

$305,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS FLEMING	CHAIRMAN	0.50	Officer Director	$0	$0	$0
GARYL G GEIST	SECRETARY/TREASURER	5.00	Officer Director	$0	$35,795	$305,076
JARI ASKINS	DIRECTOR	0.05	Director	$0	$0	$0
MICHAEL A CAWLEY	DIRECTOR	0.05	Director	$0	$0	$0
ALI FARZANEH	DIRECTOR	0.05	Director	$0	$0	$0
TRENT HARDMAN	DIRECTOR (UNTIL 7/22/2024)	0.05	Director	$0	$0	$0
STACY MURRAY	DIRECTOR	0.05	Director	$0	$0	$0
KEVIN MOORE	DIRECTOR	0.05	Director	$0	$0	$0
MAX MYERS	DIRECTOR	0.05	Director	$0	$0	$0
DAVID E RAINBOLT	DIRECTOR	0.05	Director	$0	$0	$0
GEORGE RAINEY WILLIAMS JR	DIRECTOR (UNTIL 10/9/2024)	0.05	Director	$0	$0	$0
KIMBERLY HOWARD	VP FINANCE, CFO (UNTIL 8/16/2024)	10.00	Officer	$0	$17,767	$188,133
CHRIS MOSLANDER	CFO / VP OF FINANCE	10.00	Officer	$0	$2,254	$20,394

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	$7,207,963	$15,770,624	$45,672,583	$-8,562,661
2024	No data	No data	No data	No data
2024	$7,248,111	$5,345,752	$54,044,548	$1,902,359
2023	$3,325,397	$5,875,299	$48,803,265	$-2,549,902
2022	$7,852,928	$3,784,093	$48,617,084	$4,068,835
2021	$5,246,171	$2,986,106	$54,326,324	$2,260,065
2020	$5,581,379	$3,307,367	$44,369,744	$2,274,012
2019	$3,888,176	$5,876,417	$41,338,164	$-1,988,241
2018	$6,506,782	$4,233,826	$42,754,941	$2,272,956

DEAN MCGEE EYE INSTITUTE FOUNDATION