VISIONSERVE ALLIANCE INC

EIN: 043613836 501(c)(3) Human Services

SAINT LOUIS, MO

Total Revenue
$987,457
Total Expenses
$871,386
Total Assets
$764,608
Net Assets
$571,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MO
Principal Officer
LEONE A NASEHI
Phone
3149618235
Tax Period
2024-01-01 to 2024-12-31

VISIONSERVE ALLIANCE INC, founded in 1987, is a small nonprofit in the Human Services sector that reported $987K in total revenue in fiscal year 2024. Expenses of $871K left a modest 12% surplus.

Mission

WE BELIEVE THAT NONPROFIT ORGANIZATIONS PROVIDING SERVICES TO AND FOR PEOPLE WITH BLINDNESS AND LOW VISION WILL ADHERE TO THE HIGHEST STANDARDS OF ETHICAL PRACTICE AND EFFECTIVENESS IN GOVERNANCE, FIDUCIARY RESPONSIBILITY, SELF-REGULATIONS, AND FINANCIAL ACCOUNTABILITY. AND THAT IT IS RIGHT TO PROVIDE HIGH QUALITY RESOURCES THAT ASSIST IN REMOVING BARRIERS EXPERIENCED BY PEOPLE WITH BLINDNESS AND LOW VISION IN THEIR PURSUIT OF THE SAME OPPORTUNITIES IN LIFE AS SIGHTED PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $752,215 Revenue: $357,313

DEDICATED TO CAPACITY BUILDING AND ADVOCACY, VISIONSERVE ALLIANCE IS AN INTERNATIONAL ASSOCIATION WITH MORE THAN 100 NONPROFIT MEMBERS. THE ALLIANCE OFFERS A WIDE RANGE OF LEADERSHIP, MANAGEMENT, AND...

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DEDICATED TO CAPACITY BUILDING AND ADVOCACY, VISIONSERVE ALLIANCE IS AN INTERNATIONAL ASSOCIATION WITH MORE THAN 100 NONPROFIT MEMBERS. THE ALLIANCE OFFERS A WIDE RANGE OF LEADERSHIP, MANAGEMENT, AND TECHNICAL SKILL BUILDING EDUCATIONAL PROGRAMS, ADVANCED SEMINARS, AND PEER LEARNING OPPORTUNITIES. THE ALLIANCE ACTS AS A CATALYST AND A CONVENER ON IMPORTANT ISSUES WHICH IMPACT PEOPLE WITH BLINDNESS AND LOW VISION. THE ALLIANCE ALSO WORKS TO UNIFY THE SECTOR OFFERING ANNUALLY A CEO LEADERSHIP SUMMIT AND AN EXECUTIVE CONFERENCE WITH HIGH END LEARNING, NETWORKING, AND COLLABORATION EVENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $574,807
Program Service Revenue $357,313
Investment Income $42,787
Other Revenue $12,550
TOTAL REVENUE $987,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $448,771
Fundraising Expenses $23,544
Program Expenses $752,215
Other Expenses $422,615
TOTAL EXPENSES $871,386

Year-over-Year Comparison

2024 2023 Change
Revenue $987,457 $1,020,916 0.0%
Expenses $871,386 $979,321 -0.1%
Net Income $116,071 $41,595 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
4
Volunteers
92

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
4
$202,648
Total Directors
12
$202,648
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEONE A NASEHI PRESIDENT/CE 40.00
Officer Director
$193,331 $9,317 $202,648
LAUREN BRANCH CHAIRPERSON 3.00
Officer Director
$0 $0 $0
BERNADETTE KAPPEN VICE-CHAIR 3.00
Officer Director
$0 $0 $0
DENNIS STEINER TREASURER 3.00
Officer Director
$0 $0 $0
COURTNEY PLOTNER MEMBER 3.00
Director
$0 $0 $0
SHARON GIOVINAZZO MEMBER 3.00
Director
$0 $0 $0
REINHARD MABRY MEMBER 3.00
Director
$0 $0 $0
DIANE NELSON MEMBER 3.00
Director
$0 $0 $0
DENISE JESS MEMBER 3.00
Director
$0 $0 $0
CRAIG MEADOR MEMBER 3.00
Director
$0 $0 $0
JENNIFER LAKE MEMBER 3.00
Director
$0 $0 $0
BRIAN PATCHETT MEMBER 3.00
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
2025 No data No data No data No data
2024 $987,457 $871,386 $764,608 $116,071
2023 $1,020,916 $979,321 $758,801 $41,595
2022 $789,755 $812,655 $563,563 $-22,900
2021 $599,346 $581,672 $608,379 $17,674
2020 $528,838 $464,117 $521,020 $64,721
2019 $487,295 $518,492 $444,757 $-31,197
2018 $497,237 $442,990 $441,470 $54,247
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