Genesis International Orphanage Foundation (EIN 330938302) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

John Leimbach

Phone

6199777072

Tax Period

2024-01-01 to 2024-12-31

Genesis International Orphanage Foundation, founded in 2001, is a small nonprofit in the International Affairs sector that reported $804K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $168K, a strong 21% operating margin.

Mission

We are a 501c3 organization raising awareness and funds for Genesis Diez, A.C. in Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California, Mexico.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $781,816

Program Service Revenue $0

Investment Income $21,782

Other Revenue $866

TOTAL REVENUE $804,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $605,575

Other Expenses $636,262

TOTAL EXPENSES $636,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,464	$739,028	+0.1%
Expenses	$636,262	$644,218	0.0%
Net Income	$168,202	$94,810	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John L Leimach	CFO	005.00	Officer	$0	$0	$0
David M Balfour	President	005.00	Officer	$0	$0	$0
John W O'Neil	Secretary	001.00	Officer	$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	$804,464	$636,262	$1,001,185	$168,202
2023	$739,028	$644,218	$894,773	$94,810
2022	$675,265	$680,742	$821,076	$-5,477
2021	$583,752	$529,024	$786,650	$54,728
2020	$583,732	$468,767	$676,838	$114,965
2019	$584,111	$584,032	$590,659	$79
2018	$724,964	$707,874	$512,697	$17,090

Genesis International Orphanage Foundation