GENESIS THERAPY CENTER (EIN 363508233) - 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

1987

Legal Domicile

Principal Officer

C MICHAEL IDERAN

Phone

7085357320

Tax Period

2024-07-01 to 2025-06-30

GENESIS THERAPY CENTER, founded in 1987, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

THERAPY

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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 $114,483

Program Service Revenue $1,454,892

Investment Income $14,368

Other Revenue $317

TOTAL REVENUE $1,584,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,391

Fundraising Expenses $7,190

Program Expenses $1,469,548

Other Expenses $1,500,103

TOTAL EXPENSES $1,565,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,584,060	$1,651,891	0.0%
Expenses	$1,565,494	$1,672,194	-0.1%
Net Income	$18,566	$-20,303	-1.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C MICHAEL IDERAN	PRESIDENT	40.00	Officer Director	$0	$0	$0
BRIAN GOLD	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
VICTORIA SELF	DIRECTOR	5.00	Director	$0	$0	$0
NAOMI EFFORT	TREASURER	5.00	Officer Director	$0	$0	$0
BILL FILLIPP	DIRECTOR	5.00	Director	$0	$0	$0
JASON GOLD	SECRETARY	5.00	Officer Director	$0	$0	$0
ART SELF	DIRECTOR	5.00	Director	$0	$0	$0
BRETT STORTZ	MEMBER AT LA	5.00	Director	$0	$0	$0
TODD STORTZ	MEMBER AT LA	5.00	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
2025	$1,584,060	$1,565,494	$679,691	$18,566
2024	$1,651,891	$1,672,194	$650,323	$-20,303
2023	$1,599,040	$1,570,471	$692,410	$28,569
2022	$1,602,127	$1,485,494	$650,852	$116,633
2021	$1,419,393	$1,374,767	$528,268	$44,626
2020	$1,411,173	$1,184,419	$489,728	$226,754

GENESIS THERAPY CENTER