GENESIS OF PITTSBURGH INC

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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

1973

Legal Domicile

Principal Officer

ROBERT FORT JR

Phone

4127665212

Tax Period

2025-01-01 to 2025-12-31

GENESIS OF PITTSBURGH INC, founded in 1973, is a small nonprofit in the Human Services sector that reported $481K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 126% operating deficit.

Mission

GENESIS OF PITTSBURGH, INC PROVIDES COUNSELING AND SUPPORT SERVICES TO WOMEN FACING THE CHALLENGES OF AN UNPLANNED PREGNANCY. MANY WOMEN FIND THEY ARE ABLE TO CARRY THEIR UNBORN CHILDREN TO BIRTH WITH THE ENCOURAGEMENT AND PRACTICAL ASSISTANCE PROVIDED BY GENESIS.

Program Service Accomplishments

Program 1

Expenses: $411,634

OUTREACH SERVICES: PREGNANCY CENTERS AND HOTLINE PROVIDES COUNSELING AND SUPPORT SERVICES TO WOMEN FACING THE CHALLENGES OF AN UNPLANNED PREGNANCY.

Program 2

Expenses: $378,790

GENESIS HOUSE: PROVIDE HOUSING, COUNSELING, AND PROGRAMMING TO HOMELESS PREGNANT WOMEN.

Program 3

Expenses: $88,295

ADOPTION: FACILITATES THE ADOPTION OF CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $366,737

Program Service Revenue $36,056

Investment Income $58,424

Other Revenue $19,650

TOTAL REVENUE $480,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,622

Fundraising Expenses $117,909

Program Expenses $878,719

Other Expenses $312,672

TOTAL EXPENSES $1,086,618

Year-over-Year Comparison

	2025	2024	Change
Revenue	$480,867	$673,681	-0.3%
Expenses	$1,086,618	$1,003,797	+0.1%
Net Income	$-605,751	$-330,116	+0.8%

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

$58,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FORT JR	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLENE NAGY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DR BRIAN DONNELLY	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER M ELLIOT	TREASURER	5.00	Officer Director	$0	$0	$0
LAURA BISBEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TRAVIS DESCHAMPS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL TURNER	EXECUTIVE DI	40.00	Officer	$58,604	$0	$58,604

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	$480,867	$1,086,618	$1,441,241	$-605,751
2024	$673,681	$1,003,797	$2,085,866	$-330,116
2023	$1,509,292	$931,446	$2,410,432	$577,846
2022	$793,013	$922,012	$1,879,707	$-128,999
2021	$991,374	$935,440	$2,016,880	$55,934
2020	$1,056,115	$1,036,272	$1,960,303	$19,843
2019	$1,658,123	$948,862	$1,944,416	$709,261
2018	$938,450	$1,001,531	$1,239,689	$-63,081