GENNESARET INC (EIN 341588098) - 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

1986

Legal Domicile

Principal Officer

ROBERT T DIRGO

Phone

3303193954

Tax Period

2024-01-01 to 2024-12-31

GENNESARET INC, founded in 1986, is a small nonprofit that reported $152K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 18% operating margin.

Mission

SOUP KITCHEN AND SHELTER TO HOMELESS. SPONSOR THANKSGIVING DAY LABOR OF LOVE RUN.

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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 $109,083

Program Service Revenue $0

Investment Income $12

Other Revenue $42,843

TOTAL REVENUE $151,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,198

Other Expenses $124,447

TOTAL EXPENSES $124,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,938	$112,542	+0.4%
Expenses	$124,447	$115,935	+0.1%
Net Income	$27,491	$-3,393	-9.1%

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

300

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
RT DIRGO	PRESIDENT	20.00	Officer	$0	$0	$0
ME DIRGO	VICE PRESIDENT	20.00	Director	$0	$0	$0
JF KUNKLIER	BOARD MEMEBER	2.00	Director	$0	$0	$0
JM KUNKLIER	BOARD MEMEBER	2.00	Director	$0	$0	$0
JP KUNKLIER	PUBLIC RELATIONS DIRECTOR	5.00	Officer	$0	$0	$0
M FEDAK	BOARD MEMEBER	5.00	Director	$0	$0	$0
K GAJEWSKI	SECRETARY	5.00	Officer	$0	$0	$0
C RUTHER	TREASURER	5.00	Officer	$0	$0	$0
TIM MILLER	BOARD MEMBER	2.00	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	$151,938	$124,447	$503,320	$27,491
2023	$112,542	$115,935	$494,427	$-3,393
2022	$154,168	$84,753	$508,620	$69,415
2022	$154,168	$104,809	$508,620	$49,359

GENNESARET INC