GENESIS AND LIGHT CENTER (EIN 363840086) - 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

1994

Legal Domicile

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

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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 (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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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

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

Total Directors

Key Employees

$110,240

Highest Compensated

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

GENESIS AND LIGHT CENTER