The Genesis Foundation (EIN 203076391) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Phone

7194474620

Tax Period

2024-01-01 to 2024-12-31

The Genesis Foundation, founded in 2007, is a small nonprofit in the Religion sector that reported $182K in total revenue in fiscal year 2024. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 464% operating deficit.

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $182,458

Other Revenue $0

TOTAL REVENUE $182,458

Expense Breakdown

Grants Paid $998,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $998,000

Other Expenses $31,850

TOTAL EXPENSES $1,029,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,458	$2,067,776	-0.9%
Expenses	$1,029,850	$1,058,461	0.0%
Net Income	$-847,392	$1,009,315	-1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$502,305

Total Directors

$199,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Start	Treasurer	1.00	Officer	$0	$27,230	$302,530
John Mulder	Assistant Treas	1.00	Officer Director	$0	$7,140	$199,775
Beverly Deyling	Director	1.00	Director	$0	$0	$0
Laura Davis	President	1.00	Officer Director	$0	$0	$0
Doug Kiesewetter	Director	1.00	Director	$0	$0	$0
Mark Bailey	Director	1.00	Officer 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	$182,458	$1,029,850	$3,174,391	$-847,392
2023	$2,067,776	$1,058,461	$4,021,783	$1,009,315
2022	$31,011	$599,684	$3,012,468	$-568,673
2021	$3,503,554	$581,046	$3,646,350	$2,922,508
2020	$20,791	$206,900	$827,626	$-186,109

The Genesis Foundation