Delta Gamma Center for Children with Vis

EIN: 430725282 501(c)(3) Diseases & Disorders

Saint Louis, MO

Total Revenue
$2,214,697
Total Expenses
$2,325,334
Total Assets
$8,086,890
Net Assets
$7,490,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MO
Principal Officer
Andrew O'Dell
Phone
3147761300
Tax Period
2024-07-01 to 2025-06-30

Delta Gamma Center for Children with Vis, founded in 1955, is a community nonprofit in the Diseases & Disorders sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $7.5M represent 41 months of operating reserves.

Mission

The mission of Delta Gamma Center for Children with Visual Impairments is to help children who are blind or visually impairedreach their full potential through family-centered, specialized services and community support.

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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 $1,550,330
Program Service Revenue $369,665
Investment Income $0
Other Revenue $294,702
TOTAL REVENUE $2,214,697

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,650,443
Fundraising Expenses $199,965
Program Expenses $1,828,615
Other Expenses $674,891
TOTAL EXPENSES $2,325,334

Year-over-Year Comparison

2024 2023 Change
Revenue $2,214,697 $2,047,181 +0.1%
Expenses $2,325,334 $2,091,749 +0.1%
Net Income $-110,637 $-44,568 +1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
30
Volunteers
120

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
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Vomund Chairperson 1.00
Officer Director
$0 $0 $0
M Jay Walden Vice Chair 1.00
Officer Director
$0 $0 $0
David Lucky Treasurer 1.00
Officer Director
$0 $0 $0
Bradley Schneider Secretary 1.00
Officer Director
$0 $0 $0
Kate Jilka Bree Member 1.00
Director
$0 $0 $0
Carrie Carpenter Member 1.00
Director
$0 $0 $0
Heather Chavez Member 1.00
Director
$0 $0 $0
Teresa Crossland Member 1.00
Director
$0 $0 $0
Julie Dirnbeck Member 1.00
Director
$0 $0 $0
Jennnifer Feldhaus Member 1.00
Director
$0 $0 $0
Ritesh Gandhi Member 1.00
Director
$0 $0 $0
Sue Hammann Member 1.00
Director
$0 $0 $0
Rosanne Horan Member 1.00
Director
$0 $0 $0
Katherine Keefe Member 1.00
Director
$0 $0 $0
Jennifer LaPresta Member 1.00
Director
$0 $0 $0
Jessica Newstead Member 1.00
Director
$0 $0 $0
Amy Sloane Member 1.00
Director
$0 $0 $0
Andrew O'Dell Executive Director 40.00
Highest
$167,013 $16,943 $183,956
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 $2,214,697 $2,325,334 $8,086,890 $-110,637
2024 $2,047,181 $2,091,749 $8,197,447 $-44,568
2023 $1,796,461 $2,018,473 $8,263,386 $-222,012
2022 $2,664,417 $1,776,812 $8,354,019 $887,605
2021 $1,710,703 $1,710,263 $8,700,898 $440
2020 $1,216,898 $1,581,514 $7,692,933 $-364,616
2019 $1,421,595 $1,620,226 $7,616,601 $-198,631
2018 $1,495,092 $1,478,172 $7,834,785 $16,920
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