THE GENESIS PROJECT INC

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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

2014

Legal Domicile

Principal Officer

STEPHAN ZUCHNER

Phone

3059897835

Tax Period

2024-01-01 to 2024-12-31

THE GENESIS PROJECT INC, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $363K in total revenue in fiscal year 2024. The organization ran a surplus of $117K, a strong 32% operating margin.

Mission

THE GENESIS PROJECT WAS FORMED TO RECEIVE DONATIONS FROM VARIOUS GROUPS, INDIVIDUALS, CORPORATIONS AND GOVERNMENTAL AGENCIES FOR THE PURPOSE OF GENETIC RESEARCH. THE GENESIS PROJECT WILL PARTNER WITH RESEARCHERS TO FUND PROMOSONG RESEARCH PROJECTS: WHEN DONATIIONS ARE RECEIVED, THE GENESIS PROJECT WILL DIRECT THEM TO A RESEARCH PROJECT IN ANY FIELD OF RESEARCH THE DONOR WISHES, WITHIN THE PARAMETERS OF THE PROJECT.

Program Service Accomplishments

Program 1

Expenses: $162,592

GENETICS RESEARCH

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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 $349,866

Program Service Revenue $13,570

Investment Income $0

Other Revenue $0

TOTAL REVENUE $363,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,592

Other Expenses $246,143

TOTAL EXPENSES $246,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,436	$362,741	+0.0%
Expenses	$246,143	$231,941	+0.1%
Net Income	$117,293	$130,800	-0.1%

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
REBECCA SCHULE	DIRECTOR	N/A	Director	$0	$0	$0
STEPHAN ZUCHNER	CEO	N/A	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	$363,436	$246,143	$1,347,812	$117,293
2023	$362,741	$231,941	$1,233,180	$130,800
2022	$187,787	$194,376	$1,100,854	$-6,589
2021	$147,375	$175,436	$1,115,573	$-28,061
2020	$183,596	$154,385	$1,136,690	$29,211
2019	$204,771	$141,509	$1,100,351	$63,262
2018	$210,658	$141,375	$1,066,262	$69,283