GENESEE VALLEY FOUNDATIONS FOR THE FUTURE INC (EIN 161299918) - 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

1988

Legal Domicile

Principal Officer

MARTIN MISKELL

Phone

5856582828

Tax Period

2020-01-01 to 2020-12-31

GENESEE VALLEY FOUNDATIONS FOR THE FUTURE INC, founded in 1988, is a micro nonprofit that reported $12K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $33K exceeded revenue, resulting in a 169% operating deficit.

Mission

TO SUPPORT DEVELOPMENTALLY DISABLED PERSONS, AND THEIR FAMILIES, IN LIVINGSTON AND WYOMING COUNTIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $12,202

Other Revenue $0

TOTAL REVENUE $12,202

Expense Breakdown

Grants Paid $32,523

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,870

Other Expenses $347

TOTAL EXPENSES $32,870

Year-over-Year Comparison

	2020	2019	Change
Revenue	$12,202	$18,794	-0.4%
Expenses	$32,870	$44,352	-0.3%
Net Income	$-20,668	$-25,558	-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

N/A

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
TIMOTHY MCCALLUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCY VANZANDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL ENGLERT	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY KOEHLER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY CONRADT	DIRECTOR	1.00	Director	$0	$0	$0
DAN FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LANI HELMER	DIRECTOR	1.00	Director	$0	$0	$0
KARA WIETZ	DIRECTOR	1.00	Director	$0	$0	$0
LYLE LEHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PETERSON	DIRECTOR	1.00	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
2020	$12,202	$32,870	No data	$-20,668
2019	$18,794	$44,352	$771,439	$-25,558
2018	$44,983	$60,226	$720,850	$-15,243

GENESEE VALLEY FOUNDATIONS FOR THE FUTURE INC