GENESIS PREPARATORY ACADEMY (EIN 202616523) - 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

2006

Legal Domicile

Principal Officer

TRAVIS ANDERSON

Phone

2086910712

Tax Period

2024-07-01 to 2025-06-30

GENESIS PREPARATORY ACADEMY, founded in 2006, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO STUDENTS IN GRADES K-12 IN A DUAL ACCREDITED PROGRAM.

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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 $56,862

Program Service Revenue $2,693,031

Investment Income $46,401

Other Revenue $255,667

TOTAL REVENUE $3,051,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,705,968

Fundraising Expenses $54,119

Program Expenses $2,954,123

Other Expenses $864,286

TOTAL EXPENSES $3,570,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,051,961	$3,300,316	-0.1%
Expenses	$3,570,254	$3,444,414	+0.0%
Net Income	$-518,293	$-144,098	+2.6%

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

N/A

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
EDDIE BATEMAN	TRUSTEE	N/A	Director	$0	$0	$0
MARK BRIGHT	TRUSTEE	N/A	Director	$0	$0	$0
DERON HIGGINS	TRUSTEE	N/A	Director	$0	$0	$0
JEREMY VOELLER	TRUSTEE	N/A	Director	$0	$0	$0
TRAVIS ANDERSON	PRESIDENT	N/A	Officer	$0	$0	$0
DYLAN MARTIN	TREASURER	N/A	Officer	$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
2025	$3,051,961	$3,570,254	$2,830,901	$-518,293
2024	$3,300,316	$3,444,414	$3,424,014	$-144,098
2023	$5,032,610	$3,158,767	$3,628,777	$1,873,843
2022	$3,547,573	$2,669,813	$2,842,295	$877,760
2021	$2,373,834	$1,969,933	$1,949,240	$403,901
2020	$1,861,384	$1,684,076	$322,177	$177,308
2019	$1,465,828	$1,537,047	$196,792	$-71,219

GENESIS PREPARATORY ACADEMY