GENESIS COUNSELING 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

1979

Legal Domicile

Principal Officer

BARRY BAILEY

Phone

8568589314

Tax Period

2024-07-01 to 2025-06-30

GENESIS COUNSELING CENTER INC, founded in 1979, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

HUMAN DEVELOPMENT CONSTANTLY CHANGES. GENESIS COUNSELING CENTER BELIEVES IN THE POSSIBILITY OF GROWTH AND CHANGE IN PEOPLE. GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. THE GENESIS COUNSELING CENTER PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE, AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,827,026 Revenue: $1,160,940

THE GENESIS COUNSELING CENTER PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE, AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.

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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 $817,101

Program Service Revenue $1,143,111

Investment Income $309

Other Revenue $9,699

TOTAL REVENUE $1,970,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,664,495

Fundraising Expenses $20,157

Program Expenses $1,827,026

Other Expenses $464,958

TOTAL EXPENSES $2,129,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,970,220	$2,181,079	-0.1%
Expenses	$2,129,453	$2,213,487	0.0%
Net Income	$-159,233	$-32,408	+3.9%

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
CHARLOTTE M ANDREWS	MEMBER	2.00	Officer Director	$0	$0	$0
GEOFFREY FELSHER	MEMBER	2.00	Director	$0	$0	$0
ANTHONY HARLEY	MEMBER	2.00	Director	$0	$0	$0
RASHID M HUMPHREY	MEMBER	2.00	Director	$0	$0	$0
EDWARD SCHULTES JR	PRESIDENT	2.00	Director	$0	$0	$0
ADRIENNE LEWIS	MEMBER	2.00	Director	$0	$0	$0
YVONNE RILEY	MEMBER	2.00	Director	$0	$0	$0
BILLY J SANTORO	TREASURER	2.00	Director	$0	$0	$0
DR TAMIKO SMITH	SECRETARY	2.00	Director	$0	$0	$0
TYANN LA'SHAE WALL	VICE PRESIDE	2.00	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	$1,970,220	$2,129,453	$455,768	$-159,233
2025	No data	No data	No data	No data
2024	$2,181,079	$2,213,487	$566,483	$-32,408
2023	$1,797,409	$2,001,707	$687,659	$-204,298
2022	$1,987,411	$1,905,580	$792,595	$81,831
2021	$2,497,801	$2,533,843	$795,260	$-36,042
2020	$3,075,679	$2,763,844	$875,843	$311,835
2019	$2,563,257	$2,416,535	$607,420	$146,722