GENESYS VOLUNTEERS (EIN 381472646) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

KAREN VAN CURA

Phone

8106065103

Tax Period

2024-07-01 to 2025-06-30

GENESYS VOLUNTEERS, founded in 1997, is a small nonprofit in the Health Care sector that reported $387K in total revenue in fiscal year 2024. The organization ran a surplus of $69K, a strong 18% operating margin.

Mission

GENESYS VOLUNTEERS SUPPORT ASCENSION GENESYS HOSPITAL'S MISSION TO IMPROVE THE HEALTH OF SURROUNDING COMMUNITIES. GUIDED BY HOSPITAL VALUES, THE VOLUNTEERS PROVIDE SERVICES TO MANY DIFFERENT HOSPITAL PROGRAM AREAS, ALONG WITH THEIR FUNDRAISING EFFORTS, HELP THE HOSPITAL MEET THE NEEDS OF COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $386,032

Investment Income $655

Other Revenue $467

TOTAL REVENUE $387,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,221

Fundraising Expenses $0

Program Expenses $318,156

Other Expenses $261,935

TOTAL EXPENSES $318,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,154	$383,251	+0.0%
Expenses	$318,156	$357,785	-0.1%
Net Income	$68,998	$25,466	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

125

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

$719,834

Total Directors

$719,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE LEPZINSKI	PRESIDENT	48.80	Officer Director	$0	$17,896	$367,996
KAREN VANCURA	TREASURER	9.00	Officer Director	$0	$0	$79,983
KAREN STIFFLER	SECRETARY	48.80	Officer Director	$0	$27,299	$151,624
KURT BATSCHKE	DIRECTOR	2.00	Officer Director	$0	$0	$120,231

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	$387,154	$318,156	$327,449	$68,998
2024	$383,251	$357,785	$256,697	$25,466
2023	No data	No data	No data	No data
2022	$497,561	$427,359	$194,101	$70,202
2021	$471,440	$493,590	$120,038	$-22,150

GENESYS VOLUNTEERS