GENESIS MINISTRIES (EIN 800728817) - 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

2011

Legal Domicile

Phone

9418302220

Tax Period

2025-01-01 to 2025-12-31

GENESIS MINISTRIES, founded in 2011, is a small nonprofit in the Education sector that reported $449K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Genesis Ministries provides Biblical instruction on the topic of creation. Genesis Christian Academy is a K-12 private school providing academic instruction as required by the state of Florida.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $449,196

Investment Income $176

Other Revenue $0

TOTAL REVENUE $449,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,808

Fundraising Expenses $0

Program Expenses $456,783

Other Expenses $275,975

TOTAL EXPENSES $456,783

Year-over-Year Comparison

	2025	2024	Change
Revenue	$449,372	$354,766	+0.3%
Expenses	$456,783	$413,188	+0.1%
Net Income	$-7,411	$-58,422	-0.9%

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

N/A

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

$111,699

Total Directors

$115,500

Key Employees

$91,199

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON JONES	SECRETARY	40	Director Key Emp Highest	$47,500	$0	$47,500
CHARLES MCCOMBS	PRESIDENT	40	Officer Director	$46,000	$0	$46,000
CYNTHIA JONES	KEY EMPLOYEE	40	Officer Key Emp	$43,699	$0	$43,699
JANIS MCCOMBS	VICE PRESIDENT	40	Officer Director	$22,000	$0	$22,000

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	$449,372	$456,783	$507,834	$-7,411
2024	$354,766	$413,188	$471,650	$-58,422
2023	$456,471	$469,179	$1,426,790	$-12,708
2022	$502,993	$459,364	$1,429,682	$43,629
2021	$431,295	$420,516	$1,347,206	$10,779
2020	$504,029	$437,014	$1,352,924	$67,015

GENESIS MINISTRIES