GENESIS HOUSE MINISTRIES INC (EIN 383816561) - 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

2013

Legal Domicile

Principal Officer

REVEREND TERRY SANDERS

Phone

7245504234

Tax Period

2024-07-01 to 2025-06-30

GENESIS HOUSE MINISTRIES INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $766K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE SUPPORT, HOUSING & JOB SKILLS TRAINING TO REINTEGRATE FORMERLY INCARCERATED RESIDENTS BACK INTO SOCIETY.

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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 $4,765

Program Service Revenue $761,406

Investment Income $0

Other Revenue $0

TOTAL REVENUE $766,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,776

Fundraising Expenses $0

Program Expenses $639,332

Other Expenses $371,443

TOTAL EXPENSES $789,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$766,171	$705,118	+0.1%
Expenses	$789,219	$710,106	+0.1%
Net Income	$-23,048	$-4,988	+3.6%

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

N/A

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

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND TERRY SANDERS	EXECUTIVE DI	24.00	Director	$55,000	$0	$55,000
WILLIAM HERSHAL	VICE PRESIDE	24.00	Officer	$0	$0	$0
CYNTHIA HOOVER	SECRETARY	24.00	Officer	$0	$0	$0
ERIK T MORRIS	PRESIDENT	24.00	Officer	$0	$0	$0
KELLY NEWCOMER	TREASURER	24.00	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	$766,171	$789,219	$136,880	$-23,048
2024	$705,118	$710,106	$155,358	$-4,988
2023	$610,120	$657,897	$149,049	$-47,777
2022	$158,546	$454,661	$180,329	$-296,115
2021	$128,362	$197,216	$110,340	$-68,854
2020	$292,632	$391,040	$229,026	$-98,408
2019	$342,473	$335,123	$105,076	$7,350

GENESIS HOUSE MINISTRIES INC