Genesis House Inc (EIN 581485957) - 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

1981

Legal Domicile

Principal Officer

Melissa J Garrett

Phone

9315251637

Tax Period

2024-07-01 to 2025-06-30

Genesis House Inc, founded in 1981, is a small nonprofit that reported $913K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.

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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 $718,744

Program Service Revenue $117,610

Investment Income $494

Other Revenue $76,075

TOTAL REVENUE $912,923

Expense Breakdown

Grants Paid $13,811

Salaries & Benefits $580,244

Fundraising Expenses $31,068

Program Expenses $705,986

Other Expenses $299,866

TOTAL EXPENSES $893,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$912,923	$969,816	-0.1%
Expenses	$893,921	$862,395	+0.0%
Net Income	$19,002	$107,421	-0.8%

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

$54,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Garrett	Executive Dir.	40.00	Director	$54,000	$0	$54,000
Linda Weeks	Vice Chair	0.00	Officer Director	$0	$0	$0
Emily Dill	Board Member	0.00	Director	$0	$0	$0
Susan Evans	Secretary	0.00	Officer Director	$0	$0	$0
Sam Wood	Chairman	0.00	Officer Director	$0	$0	$0
Marta Delarm	Board Member	0.00	Director	$0	$0	$0
Katy Smith	Board Member	0.00	Director	$0	$0	$0
Johnny Harrison	Board Member	0.00	Director	$0	$0	$0
William Clark	Finance Dir.	0.00	Director	$0	$0	$0
Shannon Johnson	Board Member	0.00	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
2025	$912,923	$893,921	$1,151,209	$19,002
2024	No data	No data	No data	No data
2023	$943,606	$817,449	$973,818	$126,157
2022	$636,359	$671,904	$843,764	$-35,545
2021	$640,241	$616,533	$873,276	$23,708
2020	$566,052	$597,820	$843,507	$-31,768
2019	$443,955	$552,602	$871,396	$-108,647

Genesis House Inc