Retina Global EIN 45-4970526

Retina Global

EIN  45-4970526 Public charity (501(c)(3)) Aliso Viejo, CA
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Size
$100K–1M
What they do
Helps people worldwide with retinal diseases find sustainable solutions.
Leadership
Pravin Dugel · Chairman
Money in and out
$108K revenue, $114K expenses
Bottom line
95% program efficiency

Helps people worldwide with retinal diseases find sustainable solutions. For fiscal year 2024 it reported $108K in revenue, $114K in expenses, and $405K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$108K
Pt VIII · Ln 12
Total expenses
$114K
Pt IX · Ln 25
Net assets
$405K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$6K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs0% vs prior filing year
Operating runway
42.6mo
months of highly liquid reserves at operating expense rate▲ +54% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▲ +37% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$108K
FY2024▼ -34%
Expenses
$114K
FY2024▼ -36%
Total assets
$405K
FY2024▼ -1%
Total liabilities
$0
FY2024
Total revenue
$108K
Pt VIII · Ln 12
Total expenses
$114K
Pt IX · Ln 25
Net assets
$405K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$6K
Total assetsPt X · Ln 16$405K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $108K of program spending, described in the organization's own filed words · FY2024.
01

Screen and treat patients with retinal and other ocular diseases in Orange County, CA. Volunteer ophthalmologists from Southern California volunteer their time and expertise, along with other volunteers such as ophthalmology technicians and scribes, as well as fellows and ophthalmology residents, medical and premedical students and…

$95Kprogram expense
02

Screen and treat people for retinal diseases in underserved areas around the world, through outreach and volunteer programs. Considering the COVID situation in some of the areas we work in, we continued to avoid specialists from the US and other countries to travel to our locations.

$13Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRetina Global
EINHdr · item D45-4970526
Principal addressHdr · item CAliso Viejo, CA
WebsiteHdr · item Jretinaglobal.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G41)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Independent Director
$0Pt VII · Sec A
Independent Director
$0Pt VII · Sec A
Independent Director
$0Pt VII · Sec A
Independent Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Rajat Agrawal’s $11K as CEO is at the 5th percentile of top reported officer pay among 901 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$101K · 93%
Investment income$7K · 7%
Contributions & grants93%$101K
Investment income7%$7K
Total revenueLn 12$108K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$108K
Management & general5%$6K
Total functional expensesLn 25$114K

Balance Sheet

Part X · end of year
CashLn 1$405K
Total assetsLn 16$405K
Total liabilitiesLn 26$0
Total net assetsLn 32$405K
Months of cash on handcomputed42.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $405K · Operating expenses/yr $114K
42.6 months
Where the money goes
Program services
Program services $108K · Total expenses $114K
95%
Management & General
Management & general $6K · Total expenses $114K
5%
Fundraising
Fundraising $0 · Total expenses $114K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $141K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $101K · Total revenue $108K
93%
Government reliance
Government grants $0 · Total revenue $108K
0%
Earned-income share
Program service revenue $0 · Total revenue $108K
0%
Investment reliance
Investment income $7K · Total revenue $108K
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $114K
0%
Growth & trend
Revenue growth (YoY)
This year $108K · Prior year $164K
-34%
Revenue CAGR
FY2018 $468K · FY2024 $108K
-22%
Net-asset trend (YoY)
End of year $405K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $108K · Expenses $114K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $405K
Net-asset ratio
Net assets $405K · Total assets $405K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $405K
0%
People & payroll
Highest Reported Total Compensation
Individual Pravin Dugel · Reported title Chairman · Highest reported compensation $0 · Total expenses $114K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $114K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth -34%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$100K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$108K revenue · viewing · ⤓ 990 PDF
FY2023$164K revenue · ⤓ 990 PDF
FY2022$158K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$20K revenue · ⤓ 990 PDF
FY2019$275K revenue · ⤓ 990 PDF
FY2018$468K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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