Genesis Interfaith Community Organizing (EIN 300584392) - 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

Ian Storrar

Phone

5108823404

Tax Period

2021-01-01 to 2021-12-31

Genesis Interfaith Community Organizing, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $209K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 18% operating margin.

Mission

To provide member leadership development and organization for public activity participation.

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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 (2021)

Revenue Breakdown

Contributions & Grants $195,899

Program Service Revenue $12,887

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,092

Fundraising Expenses $1,534

Program Expenses $161,715

Other Expenses $26,720

TOTAL EXPENSES $171,812

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,786	$191,562	+0.1%
Expenses	$171,812	$97,419	+0.8%
Net Income	$36,974	$94,143	-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

N/A

Volunteers

N/A

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
Mary Lim-Lampe	Ex Director	40.00		$64,373	$0	$64,373
Kirby Marion	State Delegate	1.00	Director	$0	$0	$0
Claudine Tong	Trustee	1.00	Director	$0	$0	$0
John Claassen	Delegate	1.00	Director	$0	$0	$0
Jazzy Sakaniwa	Chairman	5.00	Officer Director	$0	$0	$0
Marcia Lovelace	Trustee	1.00	Director	$0	$0	$0
Terry Young	Trustee	1.00	Director	$0	$0	$0
Ian Storrar	Treasurer	5.00	Officer Director	$0	$0	$0
Rev Dr Ray Pickett	Trustee	1.00	Director	$0	$0	$0
Dennis Fagaly	Trustee	1.00	Director	$0	$0	$0
Rev Katy Grindberg	Co-Chair	5.00	Officer Director	$0	$0	$0
Betty Wharton	Trustee	1.00	Director	$0	$0	$0
Rev Hubert Ivery	Trustee	1.00	Director	$0	$0	$0
Cesar Ledesma	Trustee	1.00	Director	$0	$0	$0
Anthony Elias	Trustee	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
2021	$208,786	$171,812	$143,069	$36,974

Genesis Interfaith Community Organizing