GENESEE EDUCATION CONSULTANT SERVICES (EIN 453742174) - 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

2011

Legal Domicile

Principal Officer

JEFF MORGAN

Phone

8103961100

Tax Period

2024-07-01 to 2025-06-30

GENESEE EDUCATION CONSULTANT SERVICES, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $73.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO FOCUS ON ASSISTING LOCAL K-12 SCHOOL DISTRICTS IN ACHIEVING THEIR GOALS AND OBJECTIVES BY PROVIDING COST EFFECTIVE COLLBORATIVE EMPLOYMENT SERVICES.

🔒

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 $73,787,965

Investment Income $118,179

Other Revenue $0

TOTAL REVENUE $73,906,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,838,641

Fundraising Expenses $0

Program Expenses $73,811,910

Other Expenses $1,973,269

TOTAL EXPENSES $73,811,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,906,144	$62,802,972	+0.2%
Expenses	$73,811,910	$62,038,587	+0.2%
Net Income	$94,234	$764,385	-0.9%

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

Employees

3317

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

$338,552

Total Directors

Key Employees

$270,817

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MORGAN	EXECUTIVE DI	40.00	Officer	$301,739	$36,813	$338,552
MARK MADDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL NEWTON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK MORGAN	HUMAN RESOUR	40.00	Key Emp	$228,880	$41,937	$270,817
MICHELLE BLAIR	BOARD MEMBER	0.50	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	$73,906,144	$73,811,910	$14,063,641	$94,234
2024	$62,802,972	$62,038,587	$11,636,335	$764,385
2023	$59,892,826	$57,863,281	$9,958,685	$2,029,545
2022	$49,882,580	$48,882,921	$7,895,274	$999,659
2021	$41,534,877	$40,851,020	$5,961,368	$683,857

GENESEE EDUCATION CONSULTANT SERVICES