OPTOMETRIC STUDENT ASSOCIATION AT … - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

Angelica Echiverri

Phone

4329788993

Tax Period

2022-06-01 to 2023-05-31

OPTOMETRIC STUDENT ASSOCIATION AT UHCO, founded in 2016, is a micro nonprofit in the Community Improvement sector that reported $54K in total revenue in fiscal year 2022. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $60K exceeded revenue, resulting in a 11% operating deficit.

Mission

IMPROVE VISUAL WELFARE AND HEALTH OF THE PUBLIC TO PROMOTE THE PROFESSION OF OPTOMETRY AND TO ENHANCE THE EDUCATION AND WELFARE OF OPTOMETRY STUDENTS

Program Service Accomplishments

Program 1

PURCHASE OF OPTICAL EQUIPMENT FOR STUDENTS ALLOWING FOR MAXIMUM DISCOUNT TO STUDENT OF PROGRAM WHEN PURCHASING TOOLS FOR THEIR COURSES AND TRADE

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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 (2022)

Revenue Breakdown

Contributions & Grants $54,107

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $29,414

TOTAL EXPENSES $60,319

Year-over-Year Comparison

	2022	2021	Change
Revenue	$54,107	$38,846	+0.4%
Expenses	$60,319	$38,806	+0.6%
Net Income	$-6,212	$40	-156.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angelica Echiverri	President	10.00	Officer	$0	$0	$0
Erin Smith	President-Elect	10.00	Officer	$0	$0	$0
Zebin Dholasaniya	Treasurer	10.00	Officer	$0	$0	$0
Adrian Velasco	Secretary	10.00	Officer	$0	$0	$0
Monica Do	Event Chair	10.00	Officer	$0	$0	$0

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
2023	$54,107	$60,319	$8,306	$-6,212
2022	$38,846	$38,806	$14,519	$40
2021	$34,946	$31,352	$14,479	$3,594
2020	$49,346	$45,256	$10,885	$4,090
2019	$31,119	$28,696	$6,795	$2,423

OPTOMETRIC STUDENT ASSOCIATION AT UHCO