OUTPATIENT OPHTHALMIC SURGERY

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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

1987

Legal Domicile

Principal Officer

WILLIAM WILEY MD

Phone

8166513582

Tax Period

2024-01-01 to 2024-12-31

OUTPATIENT OPHTHALMIC SURGERY, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO ENCOURAGE AND PROMOTE OPHTHALMIC SURGERY ON AN OUTPATIENT BASIS.

Program Service Accomplishments

Program 1

Expenses: $776,015 Revenue: $1,009,550

OOSS PERSPECTIVE AND ANNUAL MEETING, OOSS SYMPOSIUM, EDUCATIONAL PROGRAMS AT ANNUAL MEETINGS, ONLINE OOSS UNIVERSITY AND PUBLICATIONS, AND REGULAR ONLINE COMMUNICATIONS.

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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 $1,009,550

Program Service Revenue $0

Investment Income $25,072

Other Revenue $0

TOTAL REVENUE $1,034,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $776,951

Fundraising Expenses $0

Program Expenses $776,015

Other Expenses $241,497

TOTAL EXPENSES $1,018,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,622	$864,606	+0.2%
Expenses	$1,018,448	$1,047,505	0.0%
Net Income	$16,174	$-182,899	-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

N/A

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

Total Directors

Key Employees

$214,369

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROMANSKY	VP CORP DEV	40.00	Highest	$369,552	$0	$369,552
DIANE BLANCK	EXECUTIVE DIRECTOR	40.00	Key Emp	$214,369	$0	$214,369
CATHLEEN MCCABE MD	CHAIR OF ASSOC RELATIONS	0.00	Officer Director	$0	$0	$0
DAVID GEORGE MD	CHAIR OF GOVT RELATIONS	0.00	Officer Director	$0	$0	$0
MARK KONTOS MD	VICE PRESIDENT	0.00	Director	$0	$0	$0
KEITH LIANG MD	CHAIR OF STRATEGIC RELATIONS	0.00	Officer Director	$0	$0	$0
FRANCIS PRICE MD	DIRECTOR	0.00	Director	$0	$0	$0
KARL OLSEN MD	TREASURER	0.00	Officer Director	$0	$0	$0
AUDREY TALLEY ROSTOV MD	DIRECTOR	0.00	Director	$0	$0	$0
DENISE VISCO	DIRECTOR	0.00	Director	$0	$0	$0
NIKKI HURLEY RN MBA	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
TODD ALBERTZ	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
MARK KING	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
MARIA TIETJEN RN BSN	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
NICOLE FRAM MD	DIRECTOR	0.00	Director	$0	$0	$0
KRISTOPHER PUGH MD	SECRETARY	0.00	Officer Director	$0	$0	$0
ASHKAN ABBEY MD	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL GREENWOOD MD	DIRECTOR	0.00	Director	$0	$0	$0
NATHAN RADCLIFFE MD	CHAIR OF EDUCATION	0.00	Officer Director	$0	$0	$0
WILLIAM WILEY MD	PRESIDENT	0.00	Officer Director	$0	$0	$0
BLAKE WILLIAMSON MD	DIRECTOR	0.00	Director	$0	$0	$0
ZACHARI ZAVODNI MD	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL PATTERSON DO	CHAIR OF INDUSTRY RELATIONS	0.00	Officer Director	$0	$0	$0
KEITH HENNEGAN	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
CRAIG HETHCOX	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
CARRIE JACOBS EOE CPSS OCS	ASSOCIATE DIRECTOR	0.00	Director	$0	$0	$0
BEN SEALS	ASSOCIATE DIRECTOR	0.00	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	$1,034,622	$1,018,448	$685,234	$16,174
2023	$864,606	$1,047,505	$553,162	$-182,899
2022	$1,097,142	$1,098,050	$746,417	$-908
2021	$955,476	$956,530	$721,203	$-1,054
2020	$926,248	$795,887	$736,327	$130,361
2019	$1,202,438	$1,273,937	$563,276	$-71,499
2018	$780,595	$1,008,635	$536,436	$-228,040