GENEVA CENTER OF CONCERN INC

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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

1997

Legal Domicile

Principal Officer

ANTHONY VALIDZIC

Phone

3157891117

Tax Period

2024-05-01 to 2025-04-30

GENEVA CENTER OF CONCERN INC, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $290K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $250K left a modest 14% surplus.

Mission

THE ORGANIZATION MEETS BASIC HUMAN NEEDS OF DISADVANTAGED PEOPLE BY ACTING AS A REFERRAL AGENCY, ADVOCATING FOR PEOPLE IN NEED, AND SERVING AS TEACHERS TO IMPROVE LIFE SKILLS. IT ENGAGES THE COMMUNITY TO SUPPORT A FOOD PANTRY AND THRIFT STORE.

Program Service Accomplishments

Program 1

Expenses: $221,319

THE ORGANIZATION PROVIDED FOOD AND SUPPLIES FOR 5,112 HOUSEHOLDS CONSISTING OF 12,841 INDIVIDUALS. WE DISTRIBUTED FOOD AND MISCELLANEOUS ITEMS AT CHRISTMAS TO 250 FAMILIES CONSISTING OF APPROXIMATELY 733 INDIVIDUALS. DISTRIBUTED 145 CANS OF BABY FORMULA, 160 LARGE PACKAGES OF DIAPERS, AND 98 VOUCHERS FOR CLOTHING AND HOUSEHOLD ITEMS TO FAMILIES IN NEED.

Program 2

Expenses: $15,050

THE ORGANIZATION SUPPORTED YOUTH ACHIEVEMENTS BY MAKING SCHOLARSHIP AWARDS TO 26 GRADUATING HIGH SCHOOL SENIORS.

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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 $188,579

Program Service Revenue $79,862

Investment Income $20,904

Other Revenue $234

TOTAL REVENUE $289,579

Expense Breakdown

Grants Paid $58,973

Salaries & Benefits $129,986

Fundraising Expenses $474

Program Expenses $236,369

Other Expenses $61,097

TOTAL EXPENSES $250,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,579	$255,517	+0.1%
Expenses	$250,056	$236,928	+0.1%
Net Income	$39,523	$18,589	+1.1%

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

$63,495

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL TOOR	EXECUTIVE DIRECTOR	35.00	Key Emp	$63,495	$0	$63,495
LILLIAN COLLINS	DIRECTOR	10.00	Director	$0	$0	$0
MARIA ACHILLES	DIRECTOR	10.00	Director	$0	$0	$0
ANNE BERGSTROM	DIRECTOR	10.00	Director	$0	$0	$0
KAREN FOURACRE	DIRECTOR	10.00	Director	$0	$0	$0
RICHARD KLEIN	DIRECTOR	10.00	Director	$0	$0	$0
GEOFFREY MARSHALL	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH NEWELL	DIRECTOR	10.00	Director	$0	$0	$0
DARIO ROMO	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL OSBORNE	TREASURER	10.00	Officer Director	$0	$0	$0
THOMAS GLOVER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ANTHONY VALIDZIC	PRESIDENT	10.00	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
2025	$289,579	$250,056	$1,175,757	$39,523
2024	$255,517	$236,928	$1,109,476	$18,589
2023	$343,920	$192,090	$1,074,620	$151,830
2022	$233,959	$184,455	$915,979	$49,504
2021	$271,693	$175,909	$914,888	$95,784