DOHENY EYE INSTITUTE (EIN 952916590) - 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

1947

Legal Domicile

Principal Officer

MARISSA GOLDBERG

Phone

3233427100

Tax Period

2024-07-01 to 2025-06-30

DOHENY EYE INSTITUTE, founded in 1947, is a mid-sized nonprofit that reported $19.5M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $23.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO FURTHER THE CONSERVATION, IMPROVEMENT AND RESTORATION OF HUMAN EYESIGHT.

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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 $6,238,541

Program Service Revenue $6,121,156

Investment Income $5,998,524

Other Revenue $1,114,429

TOTAL REVENUE $19,472,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,148,178

Fundraising Expenses $1,801,714

Program Expenses $12,975,041

Other Expenses $9,257,661

TOTAL EXPENSES $23,405,839

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,472,650	$25,100,576	-0.2%
Expenses	$23,405,839	$22,024,513	+0.1%
Net Income	$-3,933,189	$3,076,063	-2.3%

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

135

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

$1,254,650

Total Directors

$886,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISSA GOLDBERG	CEO	50.0	Officer Director	$811,410	$74,634	$886,044
Deborah Ann Ferrington	Chief Scientific Officer	37.5	Highest	$433,500	$51,120	$484,620
SRINIVAS R SADDA MD	Professor	37.5	Highest	$276,000	$27,600	$303,600
MOLLY ANN WOODS	Chief Dev. & Pub. Aff. Officer	37.5	Highest	$231,750	$33,506	$265,256
KENT BERKELEY TEPPER	IT DIRECTOR	37.5	Highest	$196,175	$36,238	$232,413
STEVEN DANIEL MACGREGOR	DIRECTOR OF FINANCE, TREASURER	37.5	Officer	$178,244	$46,468	$224,712
Daniel Katz	Administrative Director	37.5	Highest	$162,743	$52,958	$215,701
Cecilia Zamudio	Assoc. Dir. Comm., Secretary	37.5	Officer	$105,367	$38,527	$143,894
JAMES GIPSON	VICE CHAIRMAN	3.0	Officer Director	$0	$0	$0
CHARLES T FOSCUE	CHAIRMAN	1.5	Officer Director	$0	$0	$0
ROBERT SMITH III	DIRECTOR	0.25	Director	$0	$0	$0
JAY S WINTROB	DIRECTOR	0.25	Director	$0	$0	$0
RONALD L OLSON	DIRECTOR	0.25	Director	$0	$0	$0
STEPHEN A RALPH	DIRECTOR	0.25	Director	$0	$0	$0
STEVEN E FELDON	DIRECTOR	1.0	Director	$0	$0	$0
JOHN R CLEATOR	DIRECTOR	0.25	Director	$0	$0	$0
KATHLEEN M DUNCAN	DIRECTOR	0.25	Director	$0	$0	$0
GEOFFREY H GEE	DIRECTOR	0.25	Director	$0	$0	$0
ERIC L SMALL	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT MALONEY	DIRECTOR	0.25	Director	$0	$0	$0
MARK SAMUELS	DIRECTOR	0.25	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
2025	$19,472,650	$23,405,839	$248,533,441	$-3,933,189
2024	$25,100,576	$22,024,513	$241,932,449	$3,076,063
2023	$25,491,176	$22,617,018	$227,631,156	$2,874,158
2022	$66,100,953	$19,877,758	$229,360,664	$46,223,195
2021	$27,653,506	$18,149,649	$203,170,927	$9,503,857
2020	$14,503,710	$18,311,438	$183,036,548	$-3,807,728
2019	$21,449,022	$18,618,603	$184,277,503	$2,830,419
2018	$23,974,020	$21,566,866	$184,043,073	$2,407,154

DOHENY EYE INSTITUTE