VISIONS SERVICES OF WASHINGTON-GREENE

EIN: 250965456 501(c)(3)

WASHINGTON, PA

Total Revenue
$364,164
Total Expenses
$423,830
Total Assets
$3,108,675
Net Assets
$2,990,205
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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
PA
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.

Program Service Accomplishments

Program 1
Expenses: $38,454

TO AIDE AND ASSIST THE VISUALLY IMPAIRED AND TO CREATE AWARENESS AROUND PREVENTION OF UNNECESSARY BLINDNESS.

Program 2
Expenses: $209,341

TO PROVIDE TRAINING AND SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION, TO THE VISION IMPAIRED.

Program 3
Expenses: $64,689

TO PROVIDE PRESCHOOL VISION SCREENING AND EYE SAFETY EDUCATION

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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 $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

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
20

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
$138,015
Total Directors
9
$73,810
Key Employees
0
$0
Highest Compensated
0
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
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