GENESIS COUNSELING CENTER INC (EIN 222873144) - 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

1979

Legal Domicile

Phone

8568589314

Tax Period

2023-07-01 to 2024-06-30

GENESIS COUNSELING CENTER INC, founded in 1979, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES.

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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 $772,611

Program Service Revenue $1,411,574

Investment Income $440

Other Revenue $-3,546

TOTAL REVENUE $2,181,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,748,802

Fundraising Expenses $20,782

Program Expenses $1,941,120

Other Expenses $464,685

TOTAL EXPENSES $2,213,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,181,079	$1,797,409	+0.2%
Expenses	$2,213,487	$2,001,707	+0.1%
Net Income	$-32,408	$-204,298	-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
CHARLOTTE M ANDREWS	MEMBER	2.00	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
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
EDWARD SCHULTES JR	PRESIDENT	2.00	Director	$0	$0	$0
DR TAMIKO SMITH	SECRETARY	2.00	Director	$0	$0	$0
TYANN LA'SHAE WALL	VICE PRESIDENT	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	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

GENESIS COUNSELING CENTER INC