NORTH AMERICAN NEURO-OPHTHALMOLOGY SOCIETY (EIN 850342069) - 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

1986

Legal Domicile

Principal Officer

TAMARA KINVILLE-OSSIAN

Phone

9526462037

Tax Period

2024-01-01 to 2024-12-31

NORTH AMERICAN NEURO-OPHTHALMOLOGY SOCIETY, founded in 1986, is a community nonprofit in the Diseases & Disorders sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $621K, a strong 28% operating margin.

Mission

INCLUSIVE EXCELLENCE IN PATIENT CARE THROUGH EDUCATION, RESEARCH & THE PRACTICE OF NEURO-OPHTHALMOLOGY.

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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 $44,980

Program Service Revenue $1,746,919

Investment Income $212,266

Other Revenue $228,928

TOTAL REVENUE $2,233,093

Expense Breakdown

Grants Paid $97,474

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,103,766

Other Expenses $1,514,648

TOTAL EXPENSES $1,612,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,233,093	$1,920,904	+0.2%
Expenses	$1,612,122	$1,465,849	+0.1%
Net Income	$620,971	$455,055	+0.4%

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

200

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
PETER QUIROS MD	PRESIDENT	10.00	Officer Director	$0	$0	$0
HEATHER MOSS MD PHD	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
MELISSA KO MD	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN CHEN MD PHD	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK MOSTER MD	TREASURER	3.00	Officer Director	$0	$0	$0
ANDREW LEE MD	SENIOR VP - NEURO-OPHTHALMIC ADVOCACY & PRACTICE	4.00	Officer Director	$0	$0	$0
NANCY NEWMAN MD	SENIOR VP - NEURO-OPHTHALMIC EDUCATION	5.00	Officer Director	$0	$0	$0
LARRY FROHMAN MD	EXECUTIVE VICE PRESIDENT	8.00	Director	$0	$0	$0
PREM SUBRAMANIAN MD PHD	IMMEDIATE PAST PRESIDENT/BOARD CHAIR	10.00	Director	$0	$0	$0
KEVIN LAI MD	MEMBER	4.00	Director	$0	$0	$0
VICTORIA PELAK MD	MEMBER	3.00	Director	$0	$0	$0
LYNN GORDON MD PHD	MEMBER	4.00	Director	$0	$0	$0
JULIE FALARDEAU MD	MEMBER	4.00	Director	$0	$0	$0
VALERIE BIOUSSE MD	MEMBER	5.00	Director	$0	$0	$0
ORE-OFE ADESINA MD	MEMBER	4.00	Director	$0	$0	$0
COURTNEY FRANCIS MD	MEMBER	4.00	Director	$0	$0	$0
TAMARA KINVILLE-OSSIAN	EXECUTIVE DIRECTOR	40.00	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
2024	$2,233,093	$1,612,122	$4,351,170	$620,971
2023	$1,920,904	$1,465,849	$3,665,650	$455,055
2022	$1,483,228	$1,351,799	$2,666,866	$131,429
2021	$1,079,011	$764,350	$2,976,357	$314,661
2020	$1,116,345	$1,126,023	$2,412,591	$-9,678
2019	$1,118,693	$1,151,021	$2,464,410	$-32,328
2018	$1,099,598	$1,115,164	$2,240,689	$-15,566

NORTH AMERICAN NEURO-OPHTHALMOLOGY SOCIETY