VISIONS SERVICES OF WASHINGTON-GREENE (EIN 250965456) - 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

1942

Legal Domicile

Principal Officer

MEGAN LUISI

Phone

7242280770

Tax Period

2024-01-01 to 2024-12-31

VISIONS SERVICES OF WASHINGTON-GREENE, founded in 1942, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $424K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO AIDE AND ASSIST THE VISUALLY IMPAIRED; TO ASSIST WITH EDUCATION, TRAINING, AND EMPLOYMENT; TO PROMOTE THE INTERESTS OF THE VISUALLY IMPAIRED, AND TO CREATE AWARENESS AROUND PREVENTION OF UNNECESSARY BLINDNESS.

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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 $192,314

Program Service Revenue $0

Investment Income $110,426

Other Revenue $61,424

TOTAL REVENUE $364,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,159

Fundraising Expenses $25,412

Program Expenses $312,484

Other Expenses $221,671

TOTAL EXPENSES $423,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,164	$436,327	-0.2%
Expenses	$423,830	$382,235	+0.1%
Net Income	$-59,666	$54,092	-2.1%

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

$138,015

Total Directors

$73,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZY ARCHER	PRESIDENT	2.00	Officer Director	$64,205	$9,605	$73,810
KAY NARDIS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY JO SPINA	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH AYLSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ANDERS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE MARCHESI	DIRECTOR	2.00	Director	$0	$0	$0
BARRY MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN LUISI	EXECUTIVE DI	40.00	Officer	$64,205	$0	$64,205

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	$364,164	$423,830	$3,108,675	$-59,666
2023	$436,327	$382,235	$2,912,262	$54,092
2022	$299,887	$390,908	$2,825,781	$-91,021
2021	$446,941	$353,338	$3,251,321	$93,603
2020	$278,606	$371,169	$3,215,714	$-92,563
2019	$285,388	$377,152	$3,041,612	$-91,764

VISIONS SERVICES OF WASHINGTON-GREENE