GENESIS SOBER LIVING INC (EIN 452602482) - 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

2011

Legal Domicile

Phone

8052334510

Tax Period

2025-01-01 to 2025-12-31

GENESIS SOBER LIVING INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $722K in total revenue in fiscal year 2025. Expenses of $664K left a modest 8% surplus.

Mission

Provide residential recovery housing to those who are in recovery from drug and alcohol use and, in many cases, homeless

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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 $0

Program Service Revenue $714,781

Investment Income $0

Other Revenue $7,240

TOTAL REVENUE $722,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $413,307

Other Expenses $664,393

TOTAL EXPENSES $664,393

Year-over-Year Comparison

	2025	2024	Change
Revenue	$722,021	N/A	N/A
Expenses	$664,393	N/A	N/A
Net Income	$57,628	N/A	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO LANDOR	VICE CHAIR	10.00	Officer	$0	$0	$0
VANESSA ANDRESS	SECRETARY	2.00	Officer	$0	$0	$0
SHERRY A LANDOR	CHAIR	80.00	Officer	$0	$0	$0
JENNIFER GONZALES	TREASURER	3.00	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	$722,021	$664,393	$242,418	$57,628
2024	$628,974	$592,336	$107,760	$36,638
2023	$555,779	$551,877	$177,991	$3,902
2022	$507,604	$510,246	$176,868	$-2,642
2021	$508,591	$499,956	$188,486	$8,635
2020	$441,875	$444,148	$216,320	$-2,273
2019	$435,576	$415,242	$63,464	$20,334
2018	$361,961	$350,789	$53,154	$11,172

GENESIS SOBER LIVING INC