OPERATION GENESIS INC (EIN 474214116) - 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

2015

Legal Domicile

Principal Officer

Tamara Walker

Phone

4155250339

Tax Period

2024-01-01 to 2024-12-31

OPERATION GENESIS INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $516K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

Operation Genesis Inc. provides opportunities for at-risk youth to learn strategies for socioeconomic development and combat generational poverty.

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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 $516,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $516,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,703

Fundraising Expenses $0

Program Expenses $275,596

Other Expenses $234,217

TOTAL EXPENSES $516,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,161	$316,176	+0.6%
Expenses	$516,920	$413,144	+0.3%
Net Income	$-759	$-96,968	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clyde Lewis	President	0.00	Officer	$0	$0	$0
Preston Raisin	Treasurer	5.00	Officer	$0	$0	$0
Drake Rankin	Secretary	0.00	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	$516,161	$516,920	$18,070	$-759
2023	$316,176	$413,144	$18,829	$-96,968
2022	$1,141,178	$1,344,031	$118,032	$-202,853
2021	$938,950	$1,091,410	$532,856	$-152,460

OPERATION GENESIS INC