THE GENESIS PROJECT INC

EIN: 465604473 501(c)(3) Diseases & Disorders

MIAMI, FL

Total Revenue
$363,436
Total Expenses
$246,143
Total Assets
$1,347,812
Net Assets
$1,341,794
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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
FL
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

TO PARTNER WITH RESEARCHERS TO FUND PROMISING MEDICAL RESEARCH PROJECTS REGARDING GENETICS.

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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 (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

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Governance

Voting Members
2
Independent Members
2
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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