GENESYS WORKS (EIN 030440761) - 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

2002

Legal Domicile

Principal Officer

JEFF ARTIS

Phone

7133770522

Tax Period

2023-01-01 to 2023-12-31

GENESYS WORKS, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $12.3M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $11.6M left a modest 6% surplus.

Mission

TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,251,891

Program Service Revenue $6,014,609

Investment Income $71,598

Other Revenue $9,408

TOTAL REVENUE $12,347,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,233,837

Fundraising Expenses $1,317,005

Program Expenses $6,326,419

Other Expenses $3,349,327

TOTAL EXPENSES $11,624,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,347,506	$9,759,759	+0.3%
Expenses	$11,624,439	$8,879,029	+0.3%
Net Income	$723,067	$880,730	-0.2%

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

343

Volunteers

400

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

$1,923,130

Total Directors

$407,376

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTIS JEFFREY H	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$372,957	$34,419	$407,376
RICHARD RAWSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RALPH LOURA	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY KRENDL	DIRECTOR	1.00	Director	$0	$0	$0
MARYLEAN ABNEY	DIRECTOR	1.00	Director	$0	$0	$0
HALEY COLLER	DIRECTOR	1.00	Director	$0	$0	$0
DHARTI TRIPATHI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RYAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN NOTTKE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE WYLIE	DIRECTOR	1.00	Director	$0	$0	$0
TOM FRY	DIRECTOR	1.00	Director	$0	$0	$0
BETRONE-HARPST' MACKENZIE	CHIEF OF STAFF	40.00	Officer	$118,786	$4,236	$123,022
FELIX CIRILLO	CHIEF INFORMATION OFFICER	40.00	Officer	$182,057	$20,413	$202,470
GRANT JAMESON J	CHIEF STRATEGIC GROWTH OFFICER	40.00	Officer	$183,138	$17,858	$200,996
WALDRON SELVON	EXECUTIVE DIRECTOR - GWNCR	40.00	Officer	$199,113	$12,310	$211,423
GROSS MICHAEL	EXECUTIVE DIRECTOR - GWNYC	40.00	Officer	$189,737	$7,623	$197,360
STEFANY WILLIAMS	CHIEF FINANCIAL OFFICER	40.00	Officer	$187,404	$12,228	$199,632
AMANDA SNEAD	CHIEF SERVICES OFFICER	40.00	Officer	$188,888	$6,355	$195,243
THOMAS KNIGHT	CHIEF OPERATING OFFICER	40.00	Officer	$167,018	$18,590	$185,608
STUART ANDREW	DIRECTOR OF SYSTEMS ARCHITECTURE	40.00	Highest	$122,688	$14,175	$136,863
COLLINS CHRISTOPHER	DIRECTOR OF NATIONAL PHILANTHROPY	40.00	Highest	$132,811	$10,325	$143,136
GRABOWSKI NICOLE K	DIRECTOR OF NATIONAL FUND	40.00	Highest	$120,750	$771	$121,521
LATAREWICZ STEPHANIE T	DIRECTOR OF HR	40.00	Highest	$139,836	$13,736	$153,572
WOLFE JENNIFER R	SR. DIRECTOR, INSTITUTIONAL GIVING	40.00	Highest	$132,296	$8,028	$140,324

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	No data	No data	No data	No data
2023	$12,347,506	$11,624,439	$6,016,958	$723,067
2022	$9,759,759	$8,879,029	$5,427,893	$880,730
2021	$7,886,001	$6,818,044	$3,513,316	$1,067,957
2020	$6,093,943	$7,497,696	$3,296,675	$-1,403,753
2019	$7,502,659	$6,549,624	$4,107,616	$953,035
2018	$5,961,439	$7,108,227	$3,114,124	$-1,146,788

GENESYS WORKS