Genesee Health Plan (EIN 383625439) - 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

2001

Legal Domicile

Phone

8102327740

Tax Period

2024-10-01 to 2025-09-30

Genesee Health Plan, founded in 2001, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

To provide health care coverage for low-income, uninsured residents of genesee county

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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 $2,009,263

Program Service Revenue $6,797,628

Investment Income $314,482

Other Revenue $49,345

TOTAL REVENUE $9,170,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,607,987

Fundraising Expenses $0

Program Expenses $6,172,051

Other Expenses $7,108,542

TOTAL EXPENSES $9,716,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,170,718	$6,797,752	+0.3%
Expenses	$9,716,529	$7,270,739	+0.3%
Net Income	$-545,811	$-472,987	+0.2%

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	Role	Reportable Comp	Other Comp	Total
Dr Daniel Dulin	Secretary	Director	$0	$0	$0
Deb Cherry	Director	Director	$0	$0	$0
Keith Poniers	Director	Director	$0	$0	$0
Matt LeGault	Chairman	Director	$0	$0	$0
Yaushica Aubert	Director	Director	$0	$0	$0
Angel Garcia	Director	Director	$0	$0	$0
Charles Winfrey	Director	Director	$0	$0	$0
Domonique Clemons	Director	Director	$0	$0	$0
Pam Faris	Director	Director	$0	$0	$0
Dr Jennifer Edwards-Johnson	Director	Director	$0	$0	$0
Linda Hamacher	Director	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	$9,170,718	$9,716,529	$7,589,943	$-545,811
2024	$6,797,752	$7,270,739	$8,030,253	$-472,987
2023	$5,500,879	$6,490,897	$8,757,276	$-990,018
2022	$4,319,734	$7,091,035	$7,021,254	$-2,771,301
2021	$8,772,432	$9,359,551	$10,137,607	$-587,119
2020	$11,001,233	$11,588,789	$11,019,253	$-587,556
2019	$10,493,490	$12,052,074	$11,032,724	$-1,558,584
2018	$9,516,982	$11,580,924	$12,786,616	$-2,063,942

Genesee Health Plan