GENESIS OF RICHMOND INC (EIN 350868959) - 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

1925

Legal Domicile

Principal Officer

REBECCA JEWISON

Phone

7659660538

Tax Period

2020-07-01 to 2021-06-30

GENESIS OF RICHMOND INC, founded in 1925, is a small nonprofit that reported $343K in total revenue in fiscal year 2020. Expenses of $409K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO SERVE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING SERVICES FOR HEALING THE EFFECTS OF INTERPERSONAL TRAUMA AND OFFERING RESOURCES TO BUILD HEALTHY RELATIONSHIPS AND LIFE STYLES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $286,878

Program Service Revenue $-487

Investment Income $114

Other Revenue $56,878

TOTAL REVENUE $343,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,759

Fundraising Expenses $0

Program Expenses $283,469

Other Expenses $128,009

TOTAL EXPENSES $408,768

Year-over-Year Comparison

	2020	2019	Change
Revenue	$343,383	$342,674	+0.0%
Expenses	$408,768	$385,259	+0.1%
Net Income	$-65,385	$-42,585	+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

Total Directors

$29,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY JEWISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RHONDA POWERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOMI AMBURGEY	DIRECTOR	1.00	Director	$0	$0	$0
BARB BLANFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROXIE DEER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
LYNDSEY HOBSON	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA STUDEBAKER	EXECUTIVE DIRECTOR	40.00	Director	$29,288	$0	$29,288
KIM ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
MARIAH LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TITUS	TREASURER	1.00	Officer 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	$343,383	$408,768	$705,415	$-65,385
2021	$265,698	$762,442	No data	$-496,744
2020	$342,674	$385,259	$656,878	$-42,585

GENESIS OF RICHMOND INC