GENESIS WOMEN'S CLINIC (EIN 232309958) - 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

1984

Legal Domicile

Principal Officer

WENDY BURPEE

Phone

6109708089

Tax Period

2024-01-01 to 2024-12-31

GENESIS WOMEN'S CLINIC, founded in 1984, is a small nonprofit in the Health Care sector that reported $556K in total revenue in fiscal year 2024. The organization ran a surplus of $185K, a strong 33% operating margin.

Mission

MINISTER THE GOSPEL OF JESUS CHRIST AND UPHOLD THE SANCTITY OF HUMAN LIFE TO MOTHERS IN THE POTTSTOWN AREA BY PROVIDING BIBLICAL COUNSELING, EDUCATION, REFERRALS, PREGNANCY TESTS AND MATERIAL ASSISTANCE TO THEM

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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 $345,720

Program Service Revenue $0

Investment Income $13,670

Other Revenue $197,105

TOTAL REVENUE $556,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,047

Fundraising Expenses $36,988

Program Expenses $301,030

Other Expenses $180,810

TOTAL EXPENSES $371,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,495	$544,522	+0.0%
Expenses	$371,857	$325,803	+0.1%
Net Income	$184,638	$218,719	-0.2%

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

$70,461

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY BURPEE	EXECUTIVE DIRECTOR	40.00	Key Emp	$70,461	$0	$70,461
JOHN CAPERILLA	PRESIDENT	1.00	Officer	$0	$0	$0
LORI MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KLINE	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MISAURA	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRUBB	DIRECTOR	1.00	Director	$0	$0	$0
NICK GARLAND	DIRECTOR	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
2024	$556,495	$371,857	$985,979	$184,638
2023	$544,522	$325,803	$801,330	$218,719
2022	$357,663	$278,703	$587,130	$78,960
2021	$360,087	$231,526	$508,449	$128,561
2020	$230,825	$153,485	$362,552	$77,340
2019	$207,355	$147,393	$259,676	$59,962

GENESIS WOMEN'S CLINIC