GENETIC SUPPORT FOUNDATION INC (EIN 461016673) - 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

DANIEL BELLISSIMO

Phone

8447436384

Tax Period

2023-01-01 to 2023-12-31

GENETIC SUPPORT FOUNDATION INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDE GENETIC COUNSELING, DEVELOP EDUCATIONAL RESOURCES, AND CARRY OUT INDIVIDUAL AND SYSTEMS-LEVEL OUTREACH AND ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,413

Program Service Revenue $1,198,558

Investment Income $4,993

Other Revenue $0

TOTAL REVENUE $1,246,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,154,824

Fundraising Expenses $0

Program Expenses $1,245,082

Other Expenses $139,794

TOTAL EXPENSES $1,294,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,246,964	$1,062,257	+0.2%
Expenses	$1,294,618	$1,091,312	+0.2%
Net Income	$-47,654	$-29,055	+0.6%

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

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
DANIEL BELLISSIMO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES HAGSTROM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
JACOB HOGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE MEREDITH	BOARD MEMBER	1.00	Director	$0	$0	$0
COBIE WHITTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSIE CONTA	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,246,964	$1,294,618	$547,661	$-47,654
2022	$1,062,257	$1,091,312	$540,846	$-29,055
2021	$1,314,592	$985,329	$633,621	$329,263
2020	$1,012,163	$895,806	$626,424	$116,357
2019	$1,167,924	$1,081,273	$168,778	$86,651
2018	$836,170	$802,475	$78,655	$33,695

GENETIC SUPPORT FOUNDATION INC