GENETIC COUNSELING FOUNDATION (EIN 204468704) - 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

2005

Legal Domicile

Principal Officer

MEGHAN CAREY

Phone

3124646100

Tax Period

2023-01-01 to 2023-12-31

GENETIC COUNSELING FOUNDATION, founded in 2005, is a small nonprofit in the Health Care sector that reported $126K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 19% operating margin.

Mission

TO SERVE AS A CATALYST FOR THE INTEGRATION OF GENOMIC INFORMATION AND GENETIC COUNSELING SERVICES INTO HEALTHCARE THROUGH PHILANTHROPIC SUPPORT OF EDUCATION, RESEARCH, AND PUBLIC POLICY.

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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 $67,489

Program Service Revenue $0

Investment Income $58,768

Other Revenue $0

TOTAL REVENUE $126,257

Expense Breakdown

Grants Paid $92,844

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,449

Other Expenses $9,605

TOTAL EXPENSES $102,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,257	$81,030	+0.6%
Expenses	$102,449	$105,395	0.0%
Net Income	$23,808	$-24,365	-2.0%

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
CYNTHIA JAMES	DIRECTOR	0.25	Director	$0	$0	$0
COLLEEN CAMPBELL	PRESIDENT-ELECT	0.25	Officer Director	$0	$0	$0
PATRICK WILSON	DIRECTOR	0.25	Director	$0	$0	$0
LEILA JAMAL	DIRECTOR	0.25	Director	$0	$0	$0
SANDY PRUCKA	DIRECTOR	0.25	Director	$0	$0	$0
DEEPTI BABU	PRESIDENT	0.25	Officer Director	$0	$0	$0
CARRIE HAVERTY	DIRECTOR	0.25	Director	$0	$0	$0
PHILIP CONNORS	DIRECTOR	0.25	Director	$0	$0	$0
AUSTIN BLAND	DIRECTOR	0.25	Director	$0	$0	$0
HEATHER ZIERHUT	IMMEDIATE PAST PRESIDENT	0.25	Officer Director	$0	$0	$0
BARRY TONG	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
CARLA MCGRUDER	SECRETARY/TREASURER-ELECT	0.25	Officer Director	$0	$0	$0
MEGHAN CAREY	EXECUTIVE DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$126,257	$102,449	$1,772,365	$23,808
2022	$81,030	$105,395	$1,601,282	$-24,365
2021	$168,217	$142,956	$2,104,952	$25,261
2020	$64,992	$81,930	$2,041,486	$-16,938
2019	$68,915	$75,854	$1,745,297	$-6,939
2018	$94,833	$77,099	$1,526,933	$17,734

GENETIC COUNSELING FOUNDATION