THE GENESIS PROJECT

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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

1980

Legal Domicile

Principal Officer

HOLLY FRANKFURT

Phone

4053962942

Tax Period

2024-07-01 to 2025-06-30

THE GENESIS PROJECT, founded in 1980, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $866K, a strong 32% operating margin.

Mission

PROVIDE THERAPEUTIC AND RESIDENTIAL CARE FOR ABUSED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,402,933 Revenue: $1,768,689

RESIDENTIAL CARE FOR ABUSED, NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN WHO ARE UNDER THE CUSTODY OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES.

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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 $911,837

Program Service Revenue $1,768,689

Investment Income $22,129

Other Revenue $0

TOTAL REVENUE $2,702,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,229,726

Fundraising Expenses $113,409

Program Expenses $1,402,933

Other Expenses $606,713

TOTAL EXPENSES $1,836,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,702,655	$1,856,474	+0.5%
Expenses	$1,836,439	$2,039,289	-0.1%
Net Income	$866,216	$-182,815	-5.7%

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

$202,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT COPPENBARGER	EXECUTIVE DI	40.00	Officer	$99,319	$15,453	$114,772
HOLLY FRANKFURT	EXECUTIVE DI	40.00	Officer	$38,423	$752	$39,175
DAWN RIFF	OPERATIONS D	40.00	Officer	$29,452	$3,290	$32,742
JOHN JEROME CLEM	OPERATIONS D	40.00	Officer	$15,346	$0	$15,346
JANE LOWTHER	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM SULTEMEIER	BOARD MEMBER	0.50	Director	$0	$0	$0
WAYNE STONE	BOARD MEMBER	0.50	Director	$0	$0	$0
LEE GRAVES	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT HOWARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CONNOR POSS	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE THOMAS	BOARD MEMBER	0.50	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	$2,702,655	$1,836,439	$1,590,675	$866,216
2024	No data	No data	No data	No data
2023	$1,838,596	$2,055,026	$909,165	$-216,430
2022	$1,881,722	$1,915,450	$1,125,617	$-33,728
2021	$1,771,271	$1,457,518	$1,207,080	$313,753
2020	$1,607,726	$1,243,549	$994,416	$364,177
2019	$1,323,160	$1,253,100	$439,359	$70,060
2018	$1,216,985	$1,258,257	$422,119	$-41,272