GENESIS YOUTH CRISIS CENTER INC

EIN: 550620548 501(c)(3) Human Services

CLARKSBURG, WV

Total Revenue
$13,677,402
Total Expenses
$12,924,980
Total Assets
$11,173,346
Net Assets
$9,617,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WV
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.

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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 $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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Governance

Voting Members
7
Independent Members
7
Employees
247
Volunteers
7

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
4
$218,028
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
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
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