MISSION CATARACT USA

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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

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

Program Service Accomplishments

Program 1

Expenses: $19,567

MISSION CATARACT HAS SIGNED UP 18 OPTHALMOLOGISTS TO PERFORM FREE OR LOW COST SURGERY FOR NEEDY PATIENTS WHO COULD OTHERWISE NOT AFFORD THE 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%)

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

Governance

Voting Members

Independent Members

N/A

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

$16,000

Total Directors

Key Employees

Highest Compensated

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