OPHTHALMOLOGY FOUNDATION (EIN 852967452) - 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

2020

Legal Domicile

Principal Officer

PETER J MCDONNELL

Phone

4156512723

Tax Period

2024-01-01 to 2024-12-31

OPHTHALMOLOGY FOUNDATION, founded in 2020, is a small nonprofit in the Education sector that reported $652K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 71% operating deficit.

Mission

SEE PART III LINE 1

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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 $510,611

Program Service Revenue $0

Investment Income $141,291

Other Revenue $0

TOTAL REVENUE $651,902

Expense Breakdown

Grants Paid $405,789

Salaries & Benefits $309,414

Fundraising Expenses $14,577

Program Expenses $948,364

Other Expenses $400,071

TOTAL EXPENSES $1,115,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$651,902	$708,305	-0.1%
Expenses	$1,115,274	$924,362	+0.2%
Net Income	$-463,372	$-216,057	+1.1%

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

Volunteers

182

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

$121,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE R GRAHAM	EXECUTIVE DIRECTOR	40.0	Officer	$109,982	$11,597	$121,579
DAVID EI PYOTT MDHC	VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
JAMES V MAZZO	PRESIDENT	5.0	Officer Director	$0	$0	$0
BRUCE E SPIVEY MD MS MED	VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
EDUARDO C ALFONSO MD	DIRECTOR	1.0	Director	$0	$0	$0
F MICHAEL BALL	DIRECTOR	1.0	Director	$0	$0	$0
RUBENS BELFORT JR MD PHD MBA	DIRECTOR	1.0	Director	$0	$0	$0
THOMAS W BURNS	DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW BURTON PHD FMEDSCI	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW IHAN CHANG	DIRECTOR	1.0	Director	$0	$0	$0
JEAN-FREDERIC CHIBRET	DIRECTOR	1.0	Director	$0	$0	$0
JAG DOSANJH	DIRECTOR	1.0	Director	$0	$0	$0
WARREN FOUST	DIRECTOR	1.0	Director	$0	$0	$0
KARL C GOLNIK MD MED	DIRECTOR	3.0	Director	$0	$0	$0
JULIA A HALLER MD	VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
WEI HE MD PHD EMBA	DIRECTOR	1.0	Director	$0	$0	$0
SIR PENG T KHAW MD PHD	DIRECTOR	1.0	Director	$0	$0	$0
SHIGERU KINOSHITA MD PHD	DIRECTOR	1.0	Director	$0	$0	$0
SHERVIN KORANGY	DIRECTOR	1.0	Director	$0	$0	$0
AKIRA KUROKAWA	DIRECTOR	1.0	Director	$0	$0	$0
PAUL P LEE MD JD	DIRECTOR	1.0	Director	$0	$0	$0
KGAOGELO EDWARD MOLEKE LEGODI MD	DIRECTOR	1.0	Director	$0	$0	$0
WANJIKU MATHENGE MD MSC PHD	DIRECTOR	1.0	Director	$0	$0	$0
EDUARDO P MAYORGOA MD	DIRECTOR	3.0	Director	$0	$0	$0
PETER J MCDONNELL MD	SECRETARY-TREASURER	5.0	Officer Director	$0	$0	$0
HENRY EBONG NKUMBE MD MMED MSC	DIRECTOR	1.0	Director	$0	$0	$0
ANA GABRIELA PALIS MD	DIRECTOR	3.0	Director	$0	$0	$0
M BABAR QURESHI MD BMBCH MSC	DIRECTOR	1.0	Director	$0	$0	$0
RD RAVINDRAN MS DO	DIRECTOR	1.0	Director	$0	$0	$0
BERTHOLD SEITZ MD ML FEBO	FELLOWSHIPS DIRECTOR	1.0	Director	$0	$0	$0
HUGH R TAYLOR AC MD	DIRECTOR	1.0	Director	$0	$0	$0
TIEN YIN WONG MD PHD	DIRECTOR	1.0	Director	$0	$0	$0
FILOMENA RIBEIRO MD PHD FEBO	DIRECTOR	1.0	Director	$0	$0	$0
TIMOTHY CLOVER	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY NAU PHD	DIRECTOR (UNTIL 6/24)	1.0	Director	$0	$0	$0
PETER MENZIUSO	DIRECTOR	1.0	Director	$0	$0	$0
MARK BAUM	DIRECTOR(FROM 8/24)	1.0	Director	$0	$0	$0
FATIMA KYARI MD PhD	DIRECTOR (FROM 8/24)	1.0	Director	$0	$0	$0
SUSAN MACDONALD MD	DIRECTOR (FROM 1/24)	1.0	Director	$0	$0	$0
BRENT SAUNDERS	DIRECTOR (FROM 1/24)	1.0	Director	$0	$0	$0
JUSTINE SMITH FRANZCO PhD	DIRECTOR (FROM 1/24)	1.0	Director	$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	$651,902	$1,115,274	$2,167,889	$-463,372
2023	$708,305	$924,362	$2,426,065	$-216,057
2022	$1,398,274	$1,075,274	$2,679,994	$323,000
2021	$757,071	$612,465	$2,424,510	$144,606

OPHTHALMOLOGY FOUNDATION