Genesco Inc Short Term Disability Plan

EIN: 626048492

Nashville, TN

Total Revenue
$834,369
Total Expenses
$390,668
Total Assets
$1,703,973
Net Assets
$1,685,897
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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
1982
Legal Domicile
TN
Principal Officer
Cynthia Dempsey
Phone
6153677273
Tax Period
2023-01-01 to 2023-12-31

Genesco Inc Short Term Disability Plan, founded in 1982, is a small nonprofit that reported $834K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $444K, a strong 53% operating margin.

Mission

Fund to provide short term illness and disability benefits for eligible employees under the applicable ERISA plan.

Program Service Accomplishments

Program 1
Expenses: $390,668 Revenue: $0

Fund to provide short term illness and disability benefits for eligible employees under the applicable ERISA plan.

Program 2

Fund to provide short term illness and disability benefits for eligible employees under the applicable ERISA plan.

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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 (2023)

Revenue Breakdown

Contributions & Grants $317,655
Program Service Revenue $295,550
Investment Income $42,132
Other Revenue $179,032
TOTAL REVENUE $834,369

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $390,668
Other Expenses $6,617
TOTAL EXPENSES $390,668

Year-over-Year Comparison

2023 2022 Change
Revenue $834,369 $423,341 +1.0%
Expenses $390,668 $533,332 -0.3%
Net Income $443,701 $-109,991 -5.0%
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
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Trustee 1
$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 No data No data No data No data
2023 $834,369 $390,668 $1,703,973 $443,701
2022 $423,341 $533,332 $1,268,645 $-109,991
2021 $375,214 $208,524 $1,358,346 $166,690
2020 $281,718 $223,237 $1,189,375 $58,481
2019 $350,838 $243,167 $1,127,713 $107,671
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