PACIFIC VISION FOUNDATION

EIN: 942422439 501(c)(3) Health Care

SAN FRANCISCO, CA

Total Revenue
$1,486,055
Total Expenses
$2,133,873
Total Assets
$44,996,012
Net Assets
$21,338,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
VIVEKA RYDELL-ANDERSON
Phone
4153931225
Tax Period
2023-01-01 to 2023-12-31

PACIFIC VISION FOUNDATION, founded in 1977, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 44% operating deficit.

Mission

PVF IS DEDICATED TO EXCELLENT EYE CARE FOR ALL REGARDLESS OF ABILITY TO PAY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,403,148
Program Service Revenue $0
Investment Income $298,410
Other Revenue $-215,503
TOTAL REVENUE $1,486,055

Expense Breakdown

Grants Paid $166,663
Salaries & Benefits $1,172,379
Fundraising Expenses $280,741
Program Expenses $421,113
Other Expenses $794,831
TOTAL EXPENSES $2,133,873

Year-over-Year Comparison

2023 2022 Change
Revenue $1,486,055 $-1,263,095 -2.2%
Expenses $2,133,873 $2,807,571 -0.2%
Net Income $-647,818 $-4,070,666 -0.8%
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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Governance

Voting Members
19
Independent Members
17
Employees
28
Volunteers
20

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
7
$549,115
Total Directors
23
$32,400
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANCINE MILTENBERGER CHAIR THROUGH 5/2023 2.00
Officer Director
$0 $0 $0
ROBERT TOMASELLO CHAIR START 5/2023 2.00
Officer Director
$0 $0 $0
DAVID D O'NEILL VICE CHAIR THROUGH 12/2023 2.00
Officer Director
$0 $0 $0
LENARD WEISS VICE CHAIR & SECRETARY START 12/2023 2.00
Officer Director
$0 $0 $0
SUZANNE DAGGERT TREASURER 2.00
Officer Director
$0 $0 $0
BRUCE SPIVEY CHAIR EMERITUS 2.00
Director
$0 $0 $0
USHA ARUNACHALAMA PHD MBA DIRECTOR THROUGH 3/2023 2.00
Director
$0 $0 $0
DAVID C CUNEO CPA DIRECTOR 2.00
Director
$0 $0 $0
KEVIN DENNY MD DIRECTOR 2.00
Director
$32,400 $0 $32,400
ANNE FUNG MD DIRECTOR 2.00
Director
$0 $0 $0
WAYNE E FUNG MD DIRECTOR 2.00
Director
$0 $0 $0
BERND KUTZSCHER MD DIRECTOR 2.00
Director
$0 $0 $0
RICHARD LEE MD DIRECTOR 2.00
Director
$0 $0 $0
ROBERT A NELSON MD MBA DIRECTOR 2.00
Director
$0 $0 $0
JOHN POSEY DIRECTOR 2.00
Director
$0 $0 $0
KRISTA RAMONAS MD DIRECTOR 2.00
Director
$0 $0 $0
LEE K SCHWARTZ MD DIRECTOR 2.00
Director
$0 $0 $0
RONA SILKISS MD FACS DIRECTOR 2.00
Director
$0 $0 $0
ERIC W SPIVEY DIRECTOR 2.00
Director
$0 $0 $0
DALE WALKER DIRECTOR THROUGH 7/2023 2.00
Director
$0 $0 $0
ROBERT G WEBSTER JR MD DIRECTOR 2.00
Director
$0 $0 $0
VERNON G WONG MD DIRECTOR 2.00
Director
$0 $0 $0
STEVEN R YOUNG BCO DIRECTOR 2.00
Director
$0 $0 $0
VIVEKA RYDELL-ANDERSON JD MSC CHIEF EXECUTIVE OFFICER 40.00
Officer
$300,000 $24,864 $324,864
JAMES CHANG CHIEF FINANCIAL OFFICER 40.00
Officer
$217,681 $6,570 $224,251
STEPHANIE TWERDAHL DEVELOPMENT DIRECTOR 40.00
Highest
$138,788 $14,159 $152,947
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 No data No data No data No data
2023 $1,486,055 $2,133,873 $44,996,012 $-647,818
2022 $-1,263,095 $2,807,571 $45,332,852 $-4,070,666
2021 $1,322,740 $1,896,934 $47,950,109 $-574,194
2020 $6,322,091 $1,863,351 $47,574,316 $4,458,740
2019 $2,501,108 $1,721,161 $42,610,616 $779,947
2018 $3,064,406 $1,476,104 $38,582,485 $1,588,302
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