GENON MINISTRIES INC (EIN 251195404) - 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

1966

Legal Domicile

Principal Officer

ELIZABETH PERRAUD

Phone

8779372572

Tax Period

2023-01-01 to 2023-12-31

GENON MINISTRIES INC, founded in 1966, is a small nonprofit in the Religion sector that reported $139K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 76% operating deficit.

Mission

PROVIDE AN ORGANIZED PROCESS AND LEADERSHIP TRAINING FOR THE PROVISION AND PROMOTION OF CHRISTIAN SPIRITUAL DEVELOPMENT AND NURTURE GRADE SCHOOL THROUGH HIGH SCHOOL AGE YOUNG PEOPLE THROUGH THEIR CHURCHES AND FAMILIES.

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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 $81,987

Program Service Revenue $31,938

Investment Income $39,699

Other Revenue $-14,680

TOTAL REVENUE $138,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,017

Fundraising Expenses $6,790

Program Expenses $176,160

Other Expenses $53,891

TOTAL EXPENSES $243,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,944	$1,166,008	-0.9%
Expenses	$243,908	$175,553	+0.4%
Net Income	$-104,964	$990,455	-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

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

$45,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH PERRAUD	EXECUTIVE DI	36.00	Officer	$45,162	$0	$45,162
TARA DEW	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNETTE HINKLE	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEAN LINDSEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES RYAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MERIDETH SPRIGLER	DIRECTOR	1.00	Director	$0	$0	$0
BETH THOMPSON	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	No data	No data	No data	No data
2023	$138,944	$243,908	$953,025	$-104,964
2022	$1,166,008	$175,553	$1,060,458	$990,455
2019	$207,687	$212,138	$62,164	$-4,451
2018	$233,028	$233,162	$64,693	$-134

GENON MINISTRIES INC