GENESIS YOUTH CRISIS CENTER 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

1980

Legal Domicile

Principal Officer

EDWARD M RUDDER

Phone

3046221907

Tax Period

2024-07-01 to 2025-06-30

GENESIS YOUTH CRISIS CENTER INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $12.9M left a modest 6% surplus.

Mission

TO PROVIDE A TEMPORARY HOME FOR JUVENILES IN A CRISIS SITUATION, AID IN COMBATING JUVENILE ABUSE AND DELINQUENCY, AND TO PROMOTE MENTAL AND PHYSICAL HEALTH OF THE JUVENULES BEING SERVED.

Program Service Accomplishments

Program 1

Expenses: $11,471,576 Revenue: $7,045,446

THE CENTER PROVIDED OVER 30,000 DAYS OF EMERGENCY SHELTER AVAILABILITY AND TREATMENT TO THE JUVENILE POPULATION OF WEST VIRGINIA. THE CENTER TREATS PATIENTS FROM TROUBLED HOMES OR OTHER CRISIS...

THE CENTER PROVIDED OVER 30,000 DAYS OF EMERGENCY SHELTER AVAILABILITY AND TREATMENT TO THE JUVENILE POPULATION OF WEST VIRGINIA. THE CENTER TREATS PATIENTS FROM TROUBLED HOMES OR OTHER CRISIS SITUATIONS.

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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 $6,577,011

Program Service Revenue $7,045,446

Investment Income $54,945

Other Revenue $0

TOTAL REVENUE $13,677,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,060,453

Fundraising Expenses $0

Program Expenses $11,471,576

Other Expenses $2,864,527

TOTAL EXPENSES $12,924,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,677,402	$10,411,872	+0.3%
Expenses	$12,924,980	$10,023,417	+0.3%
Net Income	$752,422	$388,455	+0.9%

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

247

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

$218,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN AMAN JR	MEMBER	1.00	Director	$0	$0	$0
LEE O GUSTAFSON	MEMBER	1.00	Director	$0	$0	$0
DEREK HUGHES	MEMBER	1.00	Director	$0	$0	$0
ROBERT J PATORIK JR	MEMBER	1.00	Director	$0	$0	$0
JOHNNIE ROMINGER	CHAIRMAN	4.00	Officer	$0	$0	$0
DANIEL FERRELL	VICE CHAIRMAN	4.00	Officer	$0	$0	$0
TAMELA FERRELL	SECRETARY/TREASURER	4.00	Officer	$0	$0	$0
EDWARD M RUDDER	EXECUTIVE DIRECTOR	40.00	Officer	$199,391	$18,637	$218,028
BRADLEY GAULT	PSYCOLOGIST	40.00	Highest	$147,698	$15,819	$163,517
DERIKA BOWYER	COO OF COMMUNITY BASED SERVICES	40.00	Highest	$128,701	$15,978	$144,679
ALEXANDER TAYLOR	ACCOUNTANT	40.00	Highest	$109,203	$15,198	$124,401
CATRINA GOULD	CSED WAIVER PROGRAM DIRECTOR	40.00	Highest	$107,139	$1,153	$108,292
MARY MESSENGER	DIRECTOR OF HR	40.00	Highest	$103,360	$3,528	$106,888

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
2025	$13,677,402	$12,924,980	$11,173,346	$752,422
2024	$10,411,872	$10,023,417	$10,938,160	$388,455
2023	$10,847,813	$8,453,859	$10,840,373	$2,393,954
2022	$7,174,367	$7,425,486	$8,285,007	$-251,119
2021	$7,518,580	$6,129,136	$8,674,435	$1,389,444
2020	$6,188,833	$5,676,582	$8,219,944	$512,251
2019	$7,114,610	$5,474,167	$7,094,221	$1,640,443