GENEVA POINT CENTER 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

1986

Legal Domicile

Principal Officer

ANNE LITTLEFIELD

Phone

6032534366

Tax Period

2024-04-01 to 2025-03-31

GENEVA POINT CENTER INC, founded in 1986, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 11% surplus.

Mission

RELIGIOUS CONFERENCE CENTER

Program Service Accomplishments

Program 1

Expenses: $1,073,127 Revenue: $1,068,097

PROGRAM SERVICES INCLUDE THE OPERATION OF THE CONFERENCE CENTER AND CAMP FOR VARIOUS ECUMENICAL & DENOMINATIONAL RELIGIOUS GROUPS AND OTHER NONPROFIT ORGANIZATIONS. THESE GROUPS USE THE FACILITIES...

PROGRAM SERVICES INCLUDE THE OPERATION OF THE CONFERENCE CENTER AND CAMP FOR VARIOUS ECUMENICAL & DENOMINATIONAL RELIGIOUS GROUPS AND OTHER NONPROFIT ORGANIZATIONS. THESE GROUPS USE THE FACILITIES FOR THEIR OWN CONFERENCES OR RETREATS, OR THEY PARTICIPATE IN ORGANIZED PROGRAMS PROVIDED BY THE CENTER.

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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 $295,357

Program Service Revenue $1,068,097

Investment Income $12,612

Other Revenue $24,323

TOTAL REVENUE $1,400,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,259

Fundraising Expenses $27,509

Program Expenses $1,073,127

Other Expenses $646,249

TOTAL EXPENSES $1,242,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,400,389	$1,282,034	+0.1%
Expenses	$1,242,508	$1,195,961	+0.0%
Net Income	$157,881	$86,073	+0.8%

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
ANNE LITTLEFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCUS WEEKS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS DILLON	TREASURER	1.00	Officer	$0	$0	$0
KEVIN WESTON	BOARD	1.00	Director	$0	$0	$0
DREW ANDERSON	BOARD	1.00	Director	$0	$0	$0
CHRIS CLYMER	BOARD	1.00	Director	$0	$0	$0
LISA GARCIA	BOARD	1.00	Director	$0	$0	$0
PAUL MARSHALL	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA KELLY	BOARD	1.00	Director	$0	$0	$0
CHERYL KING	BOARD	1.00	Director	$0	$0	$0
ISAAC YOUNG	BOARD	1.00	Director	$0	$0	$0
MARTY JACOBUS	BOARD	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
2025	$1,400,389	$1,242,508	$2,026,636	$157,881
2024	$1,282,034	$1,195,961	$1,844,102	$86,073
2023	$926,823	$1,005,127	$1,756,351	$-78,304
2022	$522,191	$715,435	$1,814,120	$-193,244
2021	$432,243	$552,833	$2,043,339	$-120,590
2020	$964,030	$935,883	$1,872,861	$28,147
2019	$984,357	$923,288	$1,954,237	$61,069