GENESIS HOUSING CORPORATION (EIN 232785337) - 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

1994

Legal Domicile

Principal Officer

JUDITH S MEMBERG

Phone

6102754357

Tax Period

2024-07-01 to 2025-06-30

GENESIS HOUSING CORPORATION, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $373K, a strong 16% operating margin.

Mission

DEVELOPMENT OF AFFORDABLE HOUSING, REVITALIZATION OF NEIGHBORHOODS & EDUCATION OF CONSUMERS ON HOUSING AND FINANCIAL 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 (2024)

Revenue Breakdown

Contributions & Grants $2,029,519

Program Service Revenue $352,404

Investment Income $6,684

Other Revenue $0

TOTAL REVENUE $2,388,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,962

Fundraising Expenses $0

Program Expenses $1,937,148

Other Expenses $1,695,002

TOTAL EXPENSES $2,015,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,388,607	$2,091,612	+0.1%
Expenses	$2,015,964	$1,827,460	+0.1%
Net Income	$372,643	$264,152	+0.4%

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

$84,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BILLINGS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN SHIBER	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
ROBERT STEVENSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
AL GRYGA	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MATHEWS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MCMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
TANYA O'HEARN	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH MEMBERG	EXECUTIVE DIRECTOR	40.00	Officer	$78,333	$5,995	$84,328

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	$2,388,607	$2,015,964	$1,673,637	$372,643
2024	$2,091,612	$1,827,460	$1,314,461	$264,152
2023	$1,602,512	$1,590,761	$1,157,375	$11,751
2022	$946,767	$811,131	$1,060,470	$135,636
2021	$677,951	$885,520	$898,152	$-207,569
2020	$526,423	$492,851	$1,069,705	$33,572
2019	$594,381	$650,662	$998,765	$-56,281
2018	$1,574,993	$1,172,554	$1,215,457	$402,439

GENESIS HOUSING CORPORATION