THE GENESIS FOUNDATION FOR CHILDREN (EIN 042760083) - 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

1982

Legal Domicile

Principal Officer

MATTHEW HOFFMAN

Phone

6173677070

Tax Period

2024-01-01 to 2024-12-31

THE GENESIS FOUNDATION FOR CHILDREN, founded in 1982, is a small nonprofit that reported $902K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $839K left a modest 7% surplus.

Mission

THE MISSION OF THE GENESIS FOUNDATION FOR CHILDREN IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WITH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL.

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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 $866,722

Program Service Revenue $0

Investment Income $35,310

Other Revenue $0

TOTAL REVENUE $902,032

Expense Breakdown

Grants Paid $418,205

Salaries & Benefits $290,336

Fundraising Expenses $213,512

Program Expenses $452,835

Other Expenses $130,825

TOTAL EXPENSES $839,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,032	$817,645	+0.1%
Expenses	$839,366	$927,342	-0.1%
Net Income	$62,666	$-109,697	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW HOFFMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA MADSEN	TREASURER	0.50	Officer Director	$0	$0	$0
JUDITH BRIGGS	GOVERNANCE CHAIR	0.50	Officer Director	$0	$0	$0
CATHERINE NOWAK MD	PROGRAMS CHAIR	0.50	Officer Director	$0	$0	$0
AMY KRITZER MD	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN FEINGOLD	DIRECTOR	0.50	Director	$0	$0	$0
NATALIE JACOBSON	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN SAWYER	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD SAWYER	DIRECTOR	0.50	Director	$0	$0	$0
LISA FEINGOLD	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
CHRISTINA HOLMES	DIRECTOR	0.50	Director	$0	$0	$0
MARCI SAPERS	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE FERRARA	DIRECTOR	0.50	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	$902,032	$839,366	$1,006,114	$62,666
2023	$817,645	$927,342	$891,857	$-109,697
2022	$1,035,084	$895,086	$917,522	$139,998
2021	$775,105	$711,836	$829,412	$63,269
2020	$609,878	$823,989	$967,392	$-214,111
2019	$1,186,593	$1,066,733	$1,121,437	$119,860
2018	$920,458	$886,884	$956,222	$33,574

THE GENESIS FOUNDATION FOR CHILDREN