Genesis Joy House Homeless Shelter Inc (EIN 274421437) - 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

2011

Legal Domicile

Principal Officer

Margaret Queen-Flowers

Phone

4789187606

Tax Period

2024-01-01 to 2024-12-31

Genesis Joy House Homeless Shelter Inc, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $587K in total revenue in fiscal year 2024. Revenue surged 172% from the prior year, signaling strong growth momentum. Expenses of $569K left a modest 3% surplus.

Mission

To improve quality of life for homeless female veterans with many proven programs that break the cycle, creating self-sufficiency and accountability.

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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 $585,946

Program Service Revenue $0

Investment Income $658

Other Revenue $790

TOTAL REVENUE $587,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,565

Fundraising Expenses $12,293

Program Expenses $405,106

Other Expenses $408,931

TOTAL EXPENSES $569,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,394	$216,287	+1.7%
Expenses	$569,496	$173,536	+2.3%
Net Income	$17,898	$42,751	-0.6%

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

$11,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Queen-Flowers	Executive Director	30.00	Officer	$11,000	$0	$11,000
Mandy Hazelton	President	5.00	Officer Director	$0	$0	$0
Dr Tim Riley	Vice President	5.00	Officer Director	$0	$0	$0
Scott Ferraris	Treasurer	5.00	Officer Director	$0	$0	$0
Mark Clark	Secretary	5.00	Officer Director	$0	$0	$0
Keisha Garner	Board Member	5.00	Director	$0	$0	$0
Dorothy Britton	Board Member	5.00	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	$587,394	$569,496	$1,077,682	$17,898
2023	$216,287	$173,536	$1,058,743	$42,751
2022	$175,769	$82,893	$1,013,662	$92,876
2021	$295,168	$40,162	$916,235	$255,006
2020	$88,538	$54,098	$669,786	$34,440
2019	$128,462	$65,339	$552,100	$63,123
2018	$52,292	$16,200	$488,762	$36,092

Genesis Joy House Homeless Shelter Inc