Genesis Wildlife Sanctuary Inc

EIN: 582093979 501(c)(3)

Beech Mountain, NC

Total Revenue
$25,322
Total Expenses
$48,186
Total Assets
$380,796
Net Assets
$380,282
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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
1992
Legal Domicile
NC
Principal Officer
Yvonne Hardin
Tax Period
2018-01-01 to 2018-12-31

Genesis Wildlife Sanctuary Inc, founded in 1992, is a micro nonprofit that reported $25K in total revenue in fiscal year 2018. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 90% operating deficit.

Mission

To foster an environment for injured and abandoned animals and provide educational opportunities for the general public to understand the importance of wildlife in our world and how we can all thrive together.

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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 (2018)

Revenue Breakdown

Contributions & Grants $24,453
Program Service Revenue $0
Investment Income $869
Other Revenue $0
TOTAL REVENUE $25,322

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,390
Fundraising Expenses $0
Program Expenses $44,684
Other Expenses $33,796
TOTAL EXPENSES $48,186

Year-over-Year Comparison

2018 2017 Change
Revenue $25,322 $457,796 -0.9%
Expenses $48,186 $236,302 -0.8%
Net Income $-22,864 $221,494 -1.1%
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

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Governance

Voting Members
2
Independent Members
2
Employees
1
Volunteers
4

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
2
$12,112
Total Directors
1
$0
Key Employees
1
$12,112
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eva Jones Treasurer 5.00
Director
$0 $0 $0
Yvonne Hardin Vice President 5.00
Officer
$0 $0 $0
Leslie Hayhurst President 40.00
Officer Key Emp
$12,112 $0 $12,112
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
2018 $25,322 $48,186 $380,796 $-22,864
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