GENESIS RANCH INC (EIN 475621290) - 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

JUSTIN STRECKER

Phone

8653373127

Tax Period

2024-01-01 to 2024-12-31

GENESIS RANCH INC, founded in 2015, is a micro nonprofit in the Health Care sector that reported $22K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $67K exceeded revenue, resulting in a 204% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 IN ORDER TO PROVIDE COUNSELING AND HEALING SERVICES TO PROFESSIONALS AND LAY PEOPLE STRUGGLING WITH ADDICTIONS AND EMOTIONAL PAIN. THE CORPORATION WILL ALSO PROVIDE SHORT-TERM HOUSING AND SKILLS TRAINING, AMONG OTHER THINGS, TO AID IN THE RESTORATIVE PROCESS.

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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 $14,119

Program Service Revenue $0

Investment Income $7,815

Other Revenue $0

TOTAL REVENUE $21,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,755

Other Expenses $66,649

TOTAL EXPENSES $66,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,934	$25,929	-0.2%
Expenses	$66,649	$95,895	-0.3%
Net Income	$-44,715	$-69,966	-0.4%

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
JUSTIN STRECKER	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
CAMILLA J STRECKER	SEC/TREAS	N/A	Officer Director	$0	$0	$0
MICHAEL WENGER	DIRECTOR	N/A	Director	$0	$0	$0
MATT HAMMER	DIRECTOR	N/A	Director	$0	$0	$0
EMILY MOUNT	DIRECTOR	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	$21,934	$66,649	$592,075	$-44,715
2023	$25,929	$95,895	$677,752	$-69,966
2022	$258,801	$143,950	$759,160	$114,851
2021	$156,168	$145,039	$809,199	$11,129
2020	$95,098	$117,690	$797,836	$-22,592
2019	$121,895	$115,631	$836,043	$6,264
2018	$137,400	$102,148	$510,076	$35,252

GENESIS RANCH INC