THE GENESIS CENTER (EIN 223001721) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

SHANNON CARROLL

Phone

4017816110

Tax Period

2023-09-01 to 2024-08-31

THE GENESIS CENTER, founded in 2000, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Expenses of $4.5M left a modest 7% surplus.

Mission

TO PROVIDE THE HIGHEST QUALITY EDUCATION, JOB TRAINING, AND SUPPORT SERVICES TO PEOPLE OF DIVERSE CULTURES SO THAT THEY MAY ACHIEVE ECONOMIC INDEPENDENCE AND PARTICIPATE FULLY IN SOCIETY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,194,952

Program Service Revenue $502,177

Investment Income $65,365

Other Revenue $11,119

TOTAL REVENUE $4,773,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,265,896

Fundraising Expenses $59,082

Program Expenses $3,939,176

Other Expenses $1,194,683

TOTAL EXPENSES $4,460,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,773,613	$4,913,445	0.0%
Expenses	$4,460,579	$4,235,177	+0.1%
Net Income	$313,034	$678,268	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MEG APOOSTOLOU	DIRECTOR	1.00	Director	$0	$0	$0
XAVIER ARINEZ	DIRECTOR	1.00	Director	$0	$0	$0
SISTER ANGELA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA DIFOLCO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER A GRIFFITHS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL F HEALY III	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
ALMENY MONDESTIN	DIRECTOR	1.00	Director	$0	$0	$0
MONSURAT OTTUN	DIRECTOR	1.00	Director	$0	$0	$0
AMY RICCITELLI	DIRECTOR	1.00	Director	$0	$0	$0
GINA M VIGLIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
CHYE HUP CHUA	VICE CHAIR/T	2.00	Officer	$0	$0	$0
RALPH M KINDER ESQ	SECRETARY	2.00	Officer	$0	$0	$0
DEAN MARTINS	CHAIR	2.00	Officer	$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
2024	$4,773,613	$4,460,579	$6,375,576	$313,034
2023	$4,913,445	$4,235,177	$5,496,343	$678,268
2022	$4,320,628	$3,860,740	$4,976,047	$459,888
2021	$3,827,222	$3,556,355	$4,765,630	$270,867
2020	$3,471,901	$2,965,068	$3,975,122	$506,833
2019	$2,823,681	$2,622,786	$3,321,008	$200,895
2018	$2,418,373	$2,156,171	$3,064,969	$262,202

THE GENESIS CENTER