GENESIUS CORPORATION (EIN 232362920) - 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

1971

Legal Domicile

Phone

6103718151

Tax Period

2023-01-01 to 2023-12-31

GENESIUS CORPORATION, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $241K exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide entertainment in all phases of the performing arts to provide a practical training ground and showcase for the talents of people of all ages in the community.

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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 $67,257

Program Service Revenue $149,316

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,305

Fundraising Expenses $0

Program Expenses $107,202

Other Expenses $203,146

TOTAL EXPENSES $241,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,573	$179,681	+0.2%
Expenses	$241,451	$201,560	+0.2%
Net Income	$-24,878	$-21,879	+0.1%

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

100

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
Chuck Holder	President	6.00	Officer	$0	$0	$0
Brian Fichthorn	Vice President	4.00	Officer	$0	$0	$0
David J Neel	Treasurer	6.00	Officer	$0	$0	$0
Ann Cusano	Secretary	3.00	Officer	$0	$0	$0
Adonis Fleming	Director-at-large	0.50	Director	$0	$0	$0
Catherine Woynaroski	Director-at-large	0.50	Director	$0	$0	$0
Carolanne Westendorp	Director-at-large	0.50	Director	$0	$0	$0
Tom Rader	Director-at-large	0.50	Director	$0	$0	$0
Maddie Kurtz	Director-at-large	0.50	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	No data	No data	No data	No data
2023	$216,573	$241,451	$223,504	$-24,878
2021	$201,221	$149,995	$255,750	$51,226

GENESIUS CORPORATION