GENESIS HOPEFUL HAVEN INC (EIN 471326857) - 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

2014

Legal Domicile

Principal Officer

FRITZIE SAINTOIRY

Phone

7865719604

Tax Period

2023-11-01 to 2024-10-31

GENESIS HOPEFUL HAVEN INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

STRENGTHEN THE LIVES OF YOUTH IN FOSTER CARE THROUGH SUPPORTIVE HOUSING AND PROGRAMS THAT PROMOTE HOPE, HEALING AND INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,106,323

Program Service Revenue $339,402

Investment Income $1,802

Other Revenue $0

TOTAL REVENUE $1,447,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,124

Fundraising Expenses $11,800

Program Expenses $1,191,819

Other Expenses $912,617

TOTAL EXPENSES $1,443,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,447,527	$1,201,412	+0.2%
Expenses	$1,443,741	$1,311,799	+0.1%
Net Income	$3,786	$-110,387	-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

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

$113,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BAGO	DIRECTOR	1.00	Director	$0	$0	$0
CARYN LAVERNIA	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA MEZA	DIRECTOR	1.00	Director	$0	$0	$0
VIVIANNE BOHORQUES	TREASURER	1.00	Officer Director	$0	$0	$0
EMILIE FRITZ-VELOSO	DIRECTOR	1.00	Director	$0	$0	$0
FRITZIE SAINTOIRY	EXECUTIVE DIRECTOR	50.00	Officer	$68,750	$0	$68,750
TIMOTHY MCDOUGALL	PRESIDENT	1.00	Officer	$0	$0	$0
MORGAN FALK	DIRECTOR OF FINANCE	40.00	Officer	$44,583	$0	$44,583
ANGELA PRUGH	SECRETARY	1.00	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	$1,447,527	$1,443,741	$169,028	$3,786
2023	$1,201,412	$1,311,799	$188,929	$-110,387
2022	$772,596	$905,350	$121,329	$-132,754
2021	$449,486	$494,031	$244,826	$-44,545
2020	$405,273	$235,480	$290,304	$169,793
2019	$207,538	$199,190	$115,921	$8,348
2018	$233,461	$238,809	$92,502	$-5,348

GENESIS HOPEFUL HAVEN INC