GENESIS PROJECT OF NORTHERN COLORA… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

BRUCE VANDESTEEG

Phone

9703300346

Tax Period

2023-01-01 to 2023-12-31

GENESIS PROJECT OF NORTHERN COLORADO, founded in 2002, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 58% operating margin.

Mission

EMPOWERING SINGLE MOTHERS IN THEIR PURSUIT OF A NEW BEGINNING

Program Service Accomplishments

Program 1

Expenses: $143,623 Revenue: $10,158

THE GENESIS PROJECT PROVIDES PROGRAMS TO SINGLE MOTHERS. WE PROVIDE A SAFE HOME ENVIRONMENT, LIFE SKILLS, PARENTING, FINANCIAL EDUCATION AND PROFESSIONAL PARTNERS TO HELP RESIDENTS ACHIEVE THEIR...

THE GENESIS PROJECT PROVIDES PROGRAMS TO SINGLE MOTHERS. WE PROVIDE A SAFE HOME ENVIRONMENT, LIFE SKILLS, PARENTING, FINANCIAL EDUCATION AND PROFESSIONAL PARTNERS TO HELP RESIDENTS ACHIEVE THEIR GOALS. REVENUES CONSIST OF NOMINAL MONTHLY FEES FOR PARTICIPANTS TO HELP DEFRAY MATERIALS AND SUPPLIES COSTS.

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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 $443,826

Program Service Revenue $10,183

Investment Income $1,085

Other Revenue $-2,570

TOTAL REVENUE $452,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,042

Program Expenses $143,623

Other Expenses $189,109

TOTAL EXPENSES $189,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,524	$351,422	+0.3%
Expenses	$189,109	$176,165	+0.1%
Net Income	$263,415	$175,257	+0.5%

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

$34,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYMI ANDERSON	EXECUTIVE DIRECTOR	32	Officer	$34,263	$0	$34,263
BRUCE VANDE STEEG	PRESIDENT	10	Officer Director	$0	$0	$0
MARK STEWART	TREASURER	15	Officer Director	$0	$0	$0
DEANNA WAKKINEN	VICE PRESIDENT	5	Officer Director	$0	$0	$0
STACIA TAVERNER	SECRETARY	2	Officer Director	$0	$0	$0
SALLY OTTO	BOARD MEMBER	10	Director	$0	$0	$0
JANET SLOAN	BOARD MEMBER	0	Director	$0	$0	$0
LYNNETE CUNNINGHAM	BOARD MEMBER	2	Director	$0	$0	$0
ELIZABETH HANSEN	BOARD MEMBER	2	Director	$0	$0	$0
DOROTHY BRETHAUER	BOARD MEMBER	2	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$452,524	$189,109	$1,314,653	$263,415
2022	$351,422	$176,165	$1,057,451	$175,257
2021	$231,300	$151,225	$894,663	$80,075
2021	$217,231	$183,357	No data	$33,874

GENESIS PROJECT OF NORTHERN COLORADO