Genesis Christian School Inc (EIN 462822504) - 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

Suzette Sosa

Phone

7139915764

Tax Period

2024-01-01 to 2024-12-31

Genesis Christian School Inc, founded in 2013, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide education in a faith based atmosphere to the 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 $646,427

Program Service Revenue $615,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,262,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,101,408

Fundraising Expenses $0

Program Expenses $1,239,900

Other Expenses $160,261

TOTAL EXPENSES $1,261,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,262,362	$1,153,261	+0.1%
Expenses	$1,261,669	$1,198,818	+0.1%
Net Income	$693	$-45,557	-1.0%

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

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

$50,179

Total Directors

$50,179

Key Employees

$14,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzette Sosa	President/Treas	40.00	Officer Director Key Emp Highest	$14,900	$0	$14,900
Charles Bearinger	Vice President	40.00	Officer Director	$833	$0	$833
Martha De Leon	Secretary	5.00	Officer Director	$34,446	$0	$34,446

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	$1,262,362	$1,261,669	$18,606	$693
2023	$1,153,261	$1,198,818	$20,230	$-45,557
2022	$1,040,571	$1,103,973	$59,320	$-63,402
2021	$1,100,612	$1,069,306	$122,722	$31,306
2020	$996,677	$940,439	$91,416	$56,238
2019	$1,114,222	$1,181,093	$35,177	$-66,871

Genesis Christian School Inc