Genesis Preparatory School of FL Inc

EIN: 463120651 501(c)(3) Education

New Port Richey, FL

Total Revenue
$2,245,999
Total Expenses
$2,102,945
Total Assets
$4,084,264
Net Assets
$1,772,667
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
Michael Nurrenbrock
Phone
7278360200
Tax Period
2023-08-01 to 2024-07-31

Genesis Preparatory School of FL Inc, founded in 2013, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 6% surplus.

Mission

The mission of Genesis Preparatory School of FL, Inc. is to provide excellence in a rigorous academic college preparatory program in a supportive environment while preparing its students to live constructive and productive lives as they meet the unique challenges of a multi-cultural and economically diverse society.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50,546
Program Service Revenue $2,188,365
Investment Income $48
Other Revenue $7,040
TOTAL REVENUE $2,245,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,442,502
Fundraising Expenses $24,630
Program Expenses $1,387,788
Other Expenses $660,443
TOTAL EXPENSES $2,102,945

Year-over-Year Comparison

2023 2022 Change
Revenue $2,245,999 $2,256,305 0.0%
Expenses $2,102,945 $1,959,291 +0.1%
Net Income $143,054 $297,014 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
46
Volunteers
53

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Becky Buckley Trustee 1.00
Director
$0 $0 $0
Debbi Drake Trustee 1.00
Director
$0 $0 $0
Jaime Girardi Trustee 2.00
Director
$0 $0 $0
Syed Hasan Trustee 1.00
Director
$0 $0 $0
Melissa Nurrenbrock Trustee 4.00
Director
$0 $0 $0
Shazia Zia Trustee 1.00
Director
$0 $0 $0
Alla Protich Trustee 1.00
Director
$0 $0 $0
Joe Sprowls Trustee 1.00
Director
$0 $0 $0
Kristin Ippolito Trustee 1.00
Director
$0 $0 $0
Michael Nurrenbrock Treasurer 4.00
Officer
$0 $0 $0
Kelly DePue Vice President 4.00
Officer
$0 $0 $0
Leila Hudson President 6.00
Officer
$0 $0 $0
Martina K Uzar Secretary 2.00
Officer
$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 $2,245,999 $2,102,945 $4,084,264 $143,054
2023 $2,256,305 $1,959,291 $2,873,567 $297,014
2022 $1,233,919 $1,391,438 $2,698,010 $-157,519
2021 $340,079 $600,514 $1,503,348 $-260,435
2020 $2,587,525 $732,091 $1,770,066 $1,855,434
2019 $528,140 $636,288 $674,483 $-108,148
2018 $718,245 $777,523 $663,980 $-59,278
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