GENESIS RECOVERY INC (EIN 463086581) - 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

Phone

6197977319

Tax Period

2024-01-01 to 2024-12-31

GENESIS RECOVERY INC, founded in 2013, is a small nonprofit in the Mental Health sector that reported $317K in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 79% operating margin.

Mission

GENESIS RECOVERY, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A ZERO TOLERANCE ENVIRONMENT IN WHICH INDIVIDUALS CAN COMMENCE RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE UTILIZING A CHRISTIAN BASED SOLUTION TO ADDICTIVE BEHAVIORS AND SUPPLEMENTED BY TWELVE STEP RECOVERY PROGRAM MEETINGS.

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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 $313,686

Program Service Revenue $3,132

Investment Income $0

Other Revenue $0

TOTAL REVENUE $316,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,418

Other Expenses $64,977

TOTAL EXPENSES $64,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,818	$140,769	+1.3%
Expenses	$64,977	$312,030	-0.8%
Net Income	$251,841	$-171,261	-2.5%

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
JULIE HAYDEN	President	0.00	Director	$0	$0	$0
ERNIE GEORGGIN	Director	1.00	Director	$0	$0	$0
GREG HENDRICKS	Director	1.00	Director	$0	$0	$0
JOAN KEYS	Director	1.00	Director	$0	$0	$0
KEITH MARTINEZ	Director	1.00	Director	$0	$0	$0
TOMMY MOSELEY	Director	1.00	Director	$0	$0	$0
JACOB SCHWARTZ	Director	1.00	Director	$0	$0	$0
DAVID SHAPIRO	Director	1.00	Director	$0	$0	$0
AMANDA TAMAI	Director	1.00	Director	$0	$0	$0
GREG WADE	Director	1.00	Director	$0	$0	$0
WENDY WEBBER	Director	1.00	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
2024	$316,818	$64,977	$343,537	$251,841
2022	$1,479,821	$1,912,989	$173,824	$-433,168
2021	$2,437,623	$2,290,025	$554,521	$147,598
2020	$2,287,120	$2,389,789	$600,520	$-102,669
2019	$2,134,798	$2,083,562	$540,808	$51,236
2018	$2,326,363	$2,350,735	$518,469	$-24,372

GENESIS RECOVERY INC