GENAUSTIN (EIN 742837732) - 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

1997

Legal Domicile

Principal Officer

BRITTANY YELVERTON

Phone

5128084044

Tax Period

2023-09-01 to 2024-08-31

GENAUSTIN, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO IGNITE POWER IN GIRLS BY TEACHING THEM SKILLS TO THRIVE AND BELIEVE IN THEIR ABILITY TO BE UNSTOPPABLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,584,848

Program Service Revenue $130,296

Investment Income $9,543

Other Revenue $3,683

TOTAL REVENUE $1,728,370

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $1,519,177

Fundraising Expenses $231,510

Program Expenses $1,228,458

Other Expenses $492,280

TOTAL EXPENSES $2,041,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,728,370	$1,893,699	-0.1%
Expenses	$2,041,457	$2,149,122	-0.1%
Net Income	$-313,087	$-255,423	+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

Volunteers

708

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

$319,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMI KANE	CEO (01/24 -	40.00	Officer	$94,731	$6,533	$101,264
JULIA CUBA LEWIS	CEO (9/23 -	40.00	Officer	$117,060	$8,277	$125,337
STEPHEN HAMILTON	CFO (9/23 -	40.00	Officer	$83,712	$9,469	$93,181
WHITNEY MACK ALBORNOZ	CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA AUSTEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAWREN ASKINOSIE	TREASURER	1.00	Officer Director	$0	$0	$0
ROSA E WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
LORENE R PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ANA MARIA MENA	DIRECTOR	1.00	Director	$0	$0	$0
CAYLIN DADEO-WINICK	DIRECTOR	1.00	Director	$0	$0	$0
EBONI LUNSFORD CALBOW	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SHINN SREENIVASAN	DIRECTOR	1.00	Director	$0	$0	$0
MILI PATEL	DIRECTOR	1.00	Director	$0	$0	$0
MONICA PEREZ RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
PAULA RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
OLUBUSAYO OBAYAN	DIRECTOR	1.00	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
2024	$1,728,370	$2,041,457	$1,038,163	$-313,087
2023	$1,893,699	$2,149,122	$1,467,609	$-255,423
2022	$2,162,106	$1,628,048	$1,565,689	$534,058
2021	$1,353,036	$1,506,559	$1,020,223	$-153,523
2020	$1,673,534	$1,587,261	$1,174,835	$86,273
2019	$1,419,288	$1,547,461	$1,048,203	$-128,173
2018	$1,640,368	$1,351,426	$1,162,524	$288,942

GENAUSTIN