DEAN MCGEE EYE INSTITUTE (EIN 736109395) - 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

JIM DURBIN

Phone

4052716688

Tax Period

2024-07-01 to 2025-06-30

DEAN MCGEE EYE INSTITUTE, founded in 1973, is a mid-sized nonprofit in the Medical Research sector that reported $53.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $60.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

MEDICAL CARE, MEDICAL EDUCATION AND RESEARCH

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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 $13,616,543

Program Service Revenue $39,927,920

Investment Income $-1,299

Other Revenue $42,046

TOTAL REVENUE $53,585,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,636,989

Fundraising Expenses $0

Program Expenses $41,324,264

Other Expenses $27,486,737

TOTAL EXPENSES $60,123,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,585,210	$57,365,664	-0.1%
Expenses	$60,123,726	$66,214,332	-0.1%
Net Income	$-6,538,516	$-8,848,668	-0.3%

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

469

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

$863,614

Total Directors

$464,676

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARYL G GEIST	COO/EVP	50.00	Officer Director	$269,281	$35,795	$305,076
MICHAEL SIATKOWSKI MD	CEO	50.00	Officer Director	$150,000	$9,600	$159,600
DAVID E RAINBOLT	CHAIRMAN	0.50	Officer Director	$0	$0	$0
JAMES R TOLBERT III	CHAIRMAN EMERITUS	0.05	Officer Director	$0	$0	$0
MICHAEL JOSEPH	SECRETARY	0.05	Officer Director	$0	$0	$0
MICHAEL CAWLEY	TRUSTEE	0.05	Director	$0	$0	$0
TRICIA EVEREST	TRUSTEE	0.05	Director	$0	$0	$0
CHRIS FLEMING	TRUSTEE	0.05	Director	$0	$0	$0
ANDRIA HEAFY	TRUSTEE	0.05	Director	$0	$0	$0
SHELLY LAMBERTZ	TRUSTEE (UNTIL 6/11/2025)	0.05	Director	$0	$0	$0
J LARRY NICHOLS	TRUSTEE	0.05	Director	$0	$0	$0
JUDY GOFORTH PARKER PHD RN	TRUSTEE	0.05	Director	$0	$0	$0
GARY E RASKOB PHD	TRUSTEE	0.05	Director	$0	$0	$0
JEFF RECORDS	TRUSTEE	0.05	Director	$0	$0	$0
GREGORY SKUTA	TRUSTEE	10.00	Director	$0	$0	$0
GEORGE RAINEY WILLIAMS JR	TRUSTEE (UNTIL 10/09/2024)	0.05	Director	$0	$0	$0
KIMBERLY HOWARD	CFO, VP FINANCE (UNTIL 8/16/2024)	50.00	Officer	$170,366	$17,767	$188,133
MARK WYCKOFF	CIO, VP MED INFO/TECH	50.00	Officer	$167,154	$23,257	$190,411
CHRIS MOSLANDER	CFO, VP OF FINANCE	50.00	Officer	$18,140	$2,254	$20,394
RALPH HESTER	OPHTHALMOLOGIST (MD)	40.00	Highest	$664,117	$45,604	$709,721
JEREMY TAN	OPHTHALMOLOGIST (MD)	40.00	Highest	$658,947	$39,340	$698,287
KAMRAN RIAZ	OPHTHALMOLOGIST (MD)	40.00	Highest	$580,724	$49,624	$630,348
ANIL PATEL	OPHTHALMOLOGIST (MD)	40.00	Highest	$565,881	$51,843	$617,724
BEN HARVEY	OPHTHALMOLOGIST (MD)	40.00	Highest	$549,418	$50,935	$600,353

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	$53,585,210	$60,123,726	$45,426,679	$-6,538,516
2024	No data	No data	No data	No data
2024	$57,365,664	$66,214,332	$55,367,813	$-8,848,668
2023	$65,752,193	$67,359,810	$50,617,136	$-1,607,617
2022	$61,673,106	$61,063,029	$49,295,030	$610,077
2021	$54,739,557	$53,079,454	$52,380,572	$1,660,103
2020	$49,025,501	$49,757,752	$54,603,133	$-732,251
2019	$52,222,184	$52,994,510	$50,147,987	$-772,326
2018	$53,178,118	$52,590,713	$51,483,755	$587,405

DEAN MCGEE EYE INSTITUTE