MISSION CATARACT USA

EIN: 770381731 501(c)(3) Health Care

FRESNO, CA

Total Revenue
$58,096
Total Expenses
$59,841
Total Assets
$148,946
Net Assets
$148,946
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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
1994
Legal Domicile
CA
Principal Officer
SHARON PETREE
Tax Period
2018-10-01 to 2019-09-30

MISSION CATARACT USA, founded in 1994, is a micro nonprofit in the Health Care sector that reported $58K in total revenue in fiscal year 2018. Net assets of $149K represent 31 months of operating reserves.

Mission

CATARACT SURGERY

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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 (2018)

Revenue Breakdown

Contributions & Grants $10,594
Program Service Revenue $4,000
Investment Income $43,502
Other Revenue $0
TOTAL REVENUE $58,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,156
Fundraising Expenses $0
Program Expenses $19,567
Other Expenses $26,685
TOTAL EXPENSES $59,841

Year-over-Year Comparison

2018 2017 Change
Revenue $58,096 N/A N/A
Expenses $59,841 N/A N/A
Net Income $-1,745 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
3
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
3
$16,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON PETREE PRESIDENT 30.00
Officer
$8,000 $0 $8,000
MICHAEL C WALKER CHIEF EXE OFF 10.00
Officer
$0 $0 $0
MORGAN WALKER CHIEF FIN OFF 20.00
Officer
$8,000 $0 $8,000
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
2019 $58,096 $59,841 $148,946 $-1,745
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