GENESIS HOUSING INC (EIN 237192709) - 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

Principal Officer

JERALD POLLY

Phone

6088358600

Tax Period

2024-01-01 to 2024-12-31

GENESIS HOUSING INC, founded in 1971, is a small nonprofit that reported $485K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED USING RENT ASSISTANCE FROM USDA RURAL DEVELOPMENT.

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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 $0

Program Service Revenue $458,995

Investment Income $26,256

Other Revenue $0

TOTAL REVENUE $485,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,181

Fundraising Expenses $0

Program Expenses $436,652

Other Expenses $416,694

TOTAL EXPENSES $495,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,251	$631,818	-0.2%
Expenses	$495,875	$473,855	+0.0%
Net Income	$-10,624	$157,963	-1.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERALD POLLY	PRESIDENT	4.00	Officer Director	$0	$0	$0
DEB MOYER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER VOS	TREASURER	3.00	Officer Director	$0	$0	$0
BONNIE GILBERTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ARTHUR KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNE DELLEMANN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DEININGER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MEIER	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	$485,251	$495,875	$1,480,342	$-10,624
2023	$631,818	$473,855	$1,491,172	$157,963
2022	$558,539	$436,089	$1,361,597	$122,450
2021	$880,919	$717,250	$1,258,635	$163,669
2020	$563,416	$324,138	$1,089,298	$239,278
2019	$356,563	$318,235	$748,164	$38,328
2018	$322,758	$327,516	$717,218	$-4,758

GENESIS HOUSING INC