GENESIS AND LIGHT CENTER

EIN: 363840086 501(c)(3) Human Services

JACKSON, MS

Total Revenue
$444,754
Total Expenses
$524,269
Total Assets
$1,750,087
Net Assets
$1,440,584
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MS
Phone
6013626736
Tax Period
2025-01-01 to 2025-12-31

GENESIS AND LIGHT CENTER, founded in 1994, is a small nonprofit in the Human Services sector that reported $445K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $524K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ASSIST YOUTH IN DEVELOPING POSITIVE SELF ESTEEM AND MORAL VALUES WHILE ENCOURAGING ACADEMIC EXCELLENCE. OUR GOALS ARE TO EMPOWER COMMUNITIES BY PROMOTING 1.ACADEMIC EXCELLENCE. 2. SUBSTANCE FREE LIFESTYLES 3.PROVIDING THEM AN ATERNATIVE TO CRIME

Program Service Accomplishments

Program 1
Expenses: $196,042

GENESIS AND LIGHTS ADULT DAYCARE SERVICES WERE OFFERED FOUR TO EIGHT HOURS A DAY. MONDAY THRU FRIDAY, TO 10 TO 15 A STRONG SUPPORT SYSTEM THAT HELPED THEM TO MAINTAIN THE HIGHEST QUALITY OF LIFE. WE...

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GENESIS AND LIGHTS ADULT DAYCARE SERVICES WERE OFFERED FOUR TO EIGHT HOURS A DAY. MONDAY THRU FRIDAY, TO 10 TO 15 A STRONG SUPPORT SYSTEM THAT HELPED THEM TO MAINTAIN THE HIGHEST QUALITY OF LIFE. WE PROVIDED A RANGE OF GERIATRIC DAY SERVICES, WHICH INCLUDE SOCIAL, NUTRITIONAL, THERAPEUTIC, AND EDUCATIONAL ACTIVITIES TO LOW INCOMES SENIOR CITIZENS.

Program 2
Expenses: $125,200

GENESIS AND LIGHTS INDIVIDUALIZED ONE-ON-ONE AND SMALL GROUP TUTORIAL SESSIONS ALONG WITH ARTS CRAFTS ACTIVITIES WERE OFFERED TO KIDS AGES 5 TO 15. OUR AGENCYS PERFORMANCE RECORDS INDICATE THAT 75...

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GENESIS AND LIGHTS INDIVIDUALIZED ONE-ON-ONE AND SMALL GROUP TUTORIAL SESSIONS ALONG WITH ARTS CRAFTS ACTIVITIES WERE OFFERED TO KIDS AGES 5 TO 15. OUR AGENCYS PERFORMANCE RECORDS INDICATE THAT 75 DISADVANTAGED YOUTH WHOSE PUBLIC SCHOOLS WERE CLOSED BECAUSE OF THE COVID-19 PANDEMIC. PARTICIPANTS IN OUR PROGRAMS DEMONSTRATED GREATER INTEREST IN LEARNING, STAYING IN SCHOOL, A REDUCTION IN DISCIPLINARY PROBLEMS AT HOME, AND MOVING TOWARD PRODUCTIVE CAREERS. OUR SERVICES INCLUDE DURING SCHOOL VIRTUAL LEARNING, AFTERSCHOOL TUTORING,MENTORING, COUNSELING, EDUCATIONAL ASSISTANCE, ARTS AND CRAFTS, DRAMA AND DANCE NAD EXTRACURRICULAR/ENRICHMENT ACTIVITIES.

Program 3
Expenses: $57,980

G&LS SUMMER CAMP 2022 OFFERED OVER 70 PARTICIPANTS EDUCATIONAL AND RECREATIONAL ACTIVITIES DESIGNED TO KEEP CHILDREN ENGAGED, ENCOURAGED AND INSPIRED. DURING OUR 10 WEEK CAMP, THE CHILDREN...

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G&LS SUMMER CAMP 2022 OFFERED OVER 70 PARTICIPANTS EDUCATIONAL AND RECREATIONAL ACTIVITIES DESIGNED TO KEEP CHILDREN ENGAGED, ENCOURAGED AND INSPIRED. DURING OUR 10 WEEK CAMP, THE CHILDREN PARTICIPATED IN EDUCATIONAL, ENRICHMENT, AND RECREATIONAL ACTIVITIES, SUCH AS SWIMMING, BASKETBALL, VOLLEYBALL, KICKBALL, HULA HOOP COMPETITIONS, SACK RACES, COMPUTER GAMES, MOVIES, FOOSBALL, AIR HOCKEY, BOARD GAMES, ARTS & CRAFT PROJECTS, AN ESCAPE ROOM, EDUCATIONAL ACTIVITIES WHICH INCORPORATE STEAM (SCIENCE, TECHNOLOGY, ENGINEERING,ARTS, AND MATH), AND INSPIRED BY SEVERAL GUEST SPEAKERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,199
Program Service Revenue $297,620
Investment Income $6,194
Other Revenue $126,741
TOTAL REVENUE $444,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $312,916
Fundraising Expenses $0
Program Expenses $379,222
Other Expenses $211,353
TOTAL EXPENSES $524,269

Year-over-Year Comparison

2025 2024 Change
Revenue $444,754 $347,071 +0.3%
Expenses $524,269 $520,165 +0.0%
Net Income $-79,515 $-173,094 -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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
5
Volunteers
150

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
5
$0
Total Directors
0
$0
Key Employees
1
$110,240
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT WILSON EXECUTIVE DIRECTOR 40.00
Key Emp
$110,240 $0 $110,240
ROSALIND NEAL-YARBER PRESIDENT 1.00
Officer
$0 $0 $0
ROBERT JEUITT OFFICER 1.00
Officer
$0 $0 $0
MARGARETT JACKSON OFFICER 1.00
Officer
$0 $0 $0
LAWERENCE KELLY OFFICER 1.00
Officer
$0 $0 $0
MARY D SMITH OFFICER 1.00
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
2025 $444,754 $524,269 $1,750,087 $-79,515
2024 $347,071 $520,165 $1,795,527 $-173,094
2023 $527,991 $991,398 $1,747,244 $-463,407
2022 $705,816 $618,002 $1,502,835 $87,814
2021 $406,037 $338,139 $1,063,139 $67,898
2020 $256,064 $245,488 $880,339 $10,576
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