Genesis Outreach Inc

EIN: 351804389 501(c)(3) Human Services

FORT WAYNE, IN

Total Revenue
$1,002,619
Total Expenses
$928,995
Total Assets
$1,345,480
Net Assets
$982,556
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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
1988
Legal Domicile
IN
Principal Officer
GINA BROOKS
Phone
2603878702
Tax Period
2023-01-01 to 2023-12-31

Genesis Outreach Inc, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $929K left a modest 7% surplus.

Mission

SOCIAL SERVICE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $301,981
Program Service Revenue $700,638
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,002,619

Expense Breakdown

Grants Paid $0
Salaries & Benefits $589,456
Fundraising Expenses $0
Program Expenses $23,451
Other Expenses $339,539
TOTAL EXPENSES $928,995

Year-over-Year Comparison

2023 2022 Change
Revenue $1,002,619 $833,933 +0.2%
Expenses $928,995 $561,476 +0.7%
Net Income $73,624 $272,457 -0.7%
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

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Governance

Voting Members
19
Independent Members
N/A
Employees
24
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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT BROWNLEE CCO 0.00
Officer Director
$0 $0 $0
GINA BROOKS CEO 0.00
Director
$0 $0 $0
JAN BURTON BOARD MEMBER 0.00
Director
$0 $0 $0
MARIE PLIMPTON BOARD MEMBER 0.00
Director
$0 $0 $0
PHILIP LOCK Treasurer 0.00
Officer Director
$0 $0 $0
HYLAND PLIMPTON BOARD MEMBER 0.00
Director
$0 $0 $0
HENRY ETTA SAVAGE BOARD MEMBER 0.00
Director
$0 $0 $0
EVERLEINA SMITH-WATTLEY BOARD MEMBER 0.00
Director
$0 $0 $0
LAWRENCE L WATTLEY BOARD MEMBER 0.00
Director
$0 $0 $0
BISHOP ELBERT C HAYWOOD BOARD MEMBER 0.00
Director
$0 $0 $0
JEANNE ZEHR BOARD MEMBER 0.00
Director
$0 $0 $0
AMANDA FALL BOARD MEMBER 0.00
Director
$0 $0 $0
BRANDON J ALMAS BOARD MEMBER 0.00
Director
$0 $0 $0
TERRA BRANTLEY Vice President 0.00
Officer Director
$0 $0 $0
DR ODELET NANCE BOARD MEMBER 0.00
Director
$0 $0 $0
ALISA THOMPSON President 0.00
Officer Director
$0 $0 $0
REBECCA BOWERS BOARD MEMBER 0.00
Director
$0 $0 $0
DENITA WASHINGTON BOARD MEMBER 0.00
Director
$0 $0 $0
LINDA GOLDEN BOARD MEMBER 0.00
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
2023 $1,002,619 $928,995 $1,345,480 $73,624
2022 $833,933 $561,476 $1,323,534 $272,457
2021 $763,837 $766,041 $1,357,068 $-2,204
2020 $549,831 $709,978 $1,391,249 $-160,147
2019 $584,422 $697,161 $1,559,838 $-112,739
2018 $630,388 $729,599 $1,617,827 $-99,211
2017 $435,702 $560,474 $1,730,354 $-124,772
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