GENEVA FOUNDATION OF PRESBYTERIAN HOMES (EIN 710945228) - 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

2003

Legal Domicile

Phone

8479793902

Tax Period

2024-04-01 to 2025-03-31

GENEVA FOUNDATION OF PRESBYTERIAN HOMES, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.9M, a strong 44% operating margin.

Mission

THE GENEVA FOUNDATION TRANSFORMS LIVES BY ENRICHING PRESBYTERIAN LIVING AND WESTMINSTER PLACE COMMUNITIES THROUGH GENEROUS AND RESPONSIBLE PHILANTHROPY.

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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 $2,907,555

Program Service Revenue $0

Investment Income $6,104,281

Other Revenue $2

TOTAL REVENUE $9,011,838

Expense Breakdown

Grants Paid $4,043,458

Salaries & Benefits $0

Fundraising Expenses $707,253

Program Expenses $4,043,458

Other Expenses $1,031,475

TOTAL EXPENSES $5,074,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,011,838	$11,530,850	-0.2%
Expenses	$5,074,933	$8,158,164	-0.4%
Net Income	$3,936,905	$3,372,686	+0.2%

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

N/A

Volunteers

113

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

$1,964,763

Total Directors

Key Employees

$283,712

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELINOR HITE	Director /Secretary	1.0	Officer Director	$0	$0	$0
ERIC MOLLMAN	Director /Co-Chair	1.0	Officer Director	$0	$0	$0
MIKE LINCOLN	Director /Treasurer	1.0	Officer Director	$0	$0	$0
VINCE KELLY	Director /Co-Chair	1.0	Officer Director	$0	$0	$0
CHARLIE DENISON	Director	1.0	Director	$0	$0	$0
DENNIS MARX	Director	1.0	Director	$0	$0	$0
JESSICA STRAUSBAUGH	Director	1.0	Director	$0	$0	$0
JIM BRAULT	Director	1.0	Director	$0	$0	$0
JULIE SEYMOUR	Director	1.0	Director	$0	$0	$0
MARK WETZEL	Director	1.0	Director	$0	$0	$0
MARSHA OBERREIDER	Director	1.0	Director	$0	$0	$0
PAULA NOBLE	Director	1.0	Director	$0	$0	$0
REV MICHAEL KIRBY	Director	1.0	Director	$0	$0	$0
ROBERT DEARBORN	Director	1.0	Director	$0	$0	$0
SAM REYNOLDS	Director	1.0	Director	$0	$0	$0
THOMAS MCAFEE	Director	1.0	Director	$0	$0	$0
MARK HAVRILKA	CFO	2.0	Officer	$0	$110,992	$808,217
NADIM ABI-ANTOUN	CEO	7.5	Officer	$0	$217,349	$1,156,546
SAMANTHA VICTOR-ALVARADO	VP, Human Resources	2.0	Key Emp	$0	$67,064	$283,712
LINDSEY AUMICK	Director of Finance	2.0	Highest	$0	$24,800	$261,836
LISA SCHIRO	Sr. Director of Development	37.5	Highest	$170,028	$11,291	$181,319
TODD SWORTZEL	Executive Advisor/Former CEO	15.0		$0	$12,202	$865,469

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	$9,011,838	$5,074,933	$179,878,112	$3,936,905
2024	$11,530,850	$8,158,164	$172,161,101	$3,372,686
2023	$13,874,096	$5,123,756	$157,351,261	$8,750,340
2022	$12,037,384	$5,194,274	$167,706,916	$6,843,110
2021	$9,074,358	$8,280,122	$173,291,420	$794,236
2020	$20,996,424	$6,048,694	$138,479,196	$14,947,730
2019	$12,327,891	$5,807,806	$155,321,916	$6,520,085

GENEVA FOUNDATION OF PRESBYTERIAN HOMES