GENESIS CHRISTIAN PRESCHOOL

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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

JASON BUTLER

Phone

6166691773

Tax Period

2020-07-01 to 2021-06-30

GENESIS CHRISTIAN PRESCHOOL, founded in 2006, is a micro nonprofit in the Education sector that reported $31K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. Expenses of $35K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO OPERATE A CHRIST-CENTERED PRESCHOOL FOR CHILDREN BEFORE KINDERGARTEN AGE GIVING THEM OPPORTUNITIES TO LEARN ABOUT AND PRAISE OUR HEAVENLY FATHER AND HIS CREATION.

Program Service Accomplishments

Program 1

Expenses: $33,187 Revenue: $22,503

OPERATING EXPENSES RELATING TO ORGANIZATIONS PRIMARY MISSION

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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 $8,953

Program Service Revenue $22,500

Investment Income $3

Other Revenue $0

TOTAL REVENUE $31,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,947

Fundraising Expenses $0

Program Expenses $33,187

Other Expenses $9,691

TOTAL EXPENSES $34,638

Year-over-Year Comparison

	2020	2019	Change
Revenue	$31,456	$36,407	-0.1%
Expenses	$34,638	$36,502	-0.1%
Net Income	$-3,182	$-95	+32.5%

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
MITCHELL VANOVERLOOP	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON BUTLER	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE BOOTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM BYLSMA	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE DYKSTRA	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
2021	$31,456	$34,638	$153,437	$-3,182
2020	$36,407	$36,502	$155,519	$-95
2019	$145,551	$25,625	$155,614	$119,926