VISIONSERVE ALLIANCE INC (EIN 043613836) - 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

1987

Legal Domicile

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

TO BUILD AND NURTURE A DIVERSE CORE OF FUTURE AND CURRENT LEADERS WITHIN A HEALTHY AND VIBRANT NETWORK OF PRIVATE NONPROFIT ORGANIZATIONS THROUGHOUT THE WORLD WHOSE COMMITMENT IS TO ENRICH THE LIVES OF THOSE LIVING WITH BLINDNESS AND LOW VISION AND TO REMOVE THE BARRIERS TO THE PURSUIT OF OPPORTUNITIES.

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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 $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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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

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

$202,648

Total Directors

$202,648

Key Employees

Highest Compensated

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
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

VISIONSERVE ALLIANCE INC