Genesis Garden (EIN 460944829) - 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

2012

Legal Domicile

Principal Officer

Melissa Calhoun

Phone

3093263075

Tax Period

2024-09-01 to 2025-08-31

Genesis Garden, founded in 2012, is a small nonprofit in the Human Services sector that reported $816K in total revenue in fiscal year 2024.

Mission

Sharing food, providing shelter and empowering community.

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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 $803,140

Program Service Revenue $0

Investment Income $11,156

Other Revenue $1,350

TOTAL REVENUE $815,646

Expense Breakdown

Grants Paid $458,876

Salaries & Benefits $246,607

Fundraising Expenses $900

Program Expenses $758,785

Other Expenses $105,682

TOTAL EXPENSES $811,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$815,646	$769,244	+0.1%
Expenses	$811,165	$753,793	+0.1%
Net Income	$4,481	$15,451	-0.7%

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

$5,420

Total Directors

$5,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Calhoun	President	30.00	Officer Director	$5,420	$0	$5,420
David Monninger	Vice President	2.00	Officer Director	$0	$0	$0
Mark Merrill	Treasurer	6.00	Officer Director	$0	$0	$0
Kathryn Stoner-Lasala	Director	3.00	Director	$0	$0	$0
Marie Blome	Director	3.00	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	$815,646	$811,165	$519,872	$4,481
2024	$769,244	$753,793	$504,229	$15,451
2023	$344,854	$244,499	$466,232	$100,355
2022	$227,081	$227,548	$371,203	$-467
2021	$1,510,273	$1,567,316	$278,366	$-57,043
2020	$689,427	$592,030	$338,073	$97,397

Genesis Garden