Geneva Feeder Program

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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

1995

Legal Domicile

Principal Officer

Mark Sweeney

Phone

7087729449

Tax Period

2023-01-01 to 2023-12-31

Geneva Feeder Program, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $280K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $71K, a strong 25% operating margin.

Mission

THE GENEVA FEEDER PROGRAM IS DESIGNED TO PROVIDE BOTH BOYS AND GIRLS BETWEEN 3RD - 8TH GRADE A COMPETITIVE ENVIRONMENT TO LEARN BASKETBALL SKILLS AND GOOD SPORTSMANSHIP, WHILE PREPARING FOR THE NEXT LEVEL OF COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $166,495

THE ORGANIZATION COLLECTS MEMBERSHIP DUES FROM ALL OF THE PARTICIPANTS IN THE PROGRAM, AND USES THESE DUES TO PAY FOR GYM SPACE, REFEREE COSTS AND OTHER DIRECT RELATED PROGRAM EXPENSES.

Program 2

Expenses: $18,876

THE ORGANIZATION COLLECTS FEES/DUES FROM PARTICIPANTS IN THE ANNUAL BOYS TOURNAMENT AND ANNUAL GIRLS TOURNAMENT. THE AMOUNTS COLLECTED ARE UTILIZED TO PAY THESE TOURNAMENT FEES AND OTHER TOURNAMENT...

Program 3

Expenses: $5,515

THE ORGANIZATION COLLECTS FEES FROM ITS PLAYERS TO PAY FOR THE UNIFORMS AND EQUIPMENT USED BY THESE SAME PLAYERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $274,379

Program Service Revenue $0

Investment Income $2,700

Other Revenue $3,143

TOTAL REVENUE $280,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,886

Other Expenses $209,003

TOTAL EXPENSES $209,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,222	$258,615	+0.1%
Expenses	$209,003	$242,504	-0.1%
Net Income	$71,219	$16,111	+3.4%

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

N/A

Employees

N/A

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
Mark Bradley	Dir of Uniforms	4.00	Director	$0	$0	$0
Cindy Meyer	Marketing/Comm	4.00	Director	$0	$0	$0
Jaime Gleason	Dir 3-5 Girls	4.00	Director	$0	$0	$0
Mike Carli	DYTBL Coord.	4.00	Director	$0	$0	$0
Matthew Banks	Treasurer	4.00	Director	$0	$0	$0
Mike Hatton	Dir 6-8 Girls	4.00	Director	$0	$0	$0
Sean Mulholland	Scheduler	4.00	Director	$0	$0	$0
Matthew Cole	Tourn Director	4.00	Director	$0	$0	$0
Matthew Baldridge	Equip. Director	4.00	Director	$0	$0	$0
Joe Youman	Dir 6-8 Boys	4.00	Director	$0	$0	$0
Cory Hallahan	Dir 3-5 Boys	4.00	Director	$0	$0	$0
Rich Calvario	Admin/Oper. Dir	4.00	Director	$0	$0	$0
Mark Sweeney	Commissioner	4.00	Director	$0	$0	$0
Jodie Boeldt	Tech Director	4.00	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
2024	No data	No data	No data	No data
2023	$280,222	$209,003	$298,182	$71,219
2022	$258,615	$242,504	$226,963	$16,111
2021	$218,637	$103,214	$210,852	$115,423
2019	$288,539	$253,583	$192,881	$34,956
2018	$249,751	$202,615	$157,925	$47,136