GENESIS INC (EIN 800965193) - 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

2009

Legal Domicile

Principal Officer

SAMUEL GABRIEL

Phone

5157106838

Tax Period

2024-01-01 to 2024-12-31

GENESIS INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $450K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $593K exceeded revenue, resulting in a 32% operating deficit.

Mission

EMPOWER UNDERSERVED YOUTH AND YOUNG ADULTS THROUGH SPORTS AND ARTS WHILE ENGAGING THEM IN EDUCATIONAL OPPORTUNITIES TO BECOME EFFECTIVE LEADERS AND PRODUCTIVE CITIZENS.

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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 $439,641

Program Service Revenue $0

Investment Income $10,242

Other Revenue $0

TOTAL REVENUE $449,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,550

Fundraising Expenses $14,074

Program Expenses $71,152

Other Expenses $280,174

TOTAL EXPENSES $592,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,883	$395,206	+0.1%
Expenses	$592,724	N/A	N/A
Net Income	$-142,841	$395,206	-1.4%

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

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

$79,262

Total Directors

$79,262

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SEEMUTH	BOARD PRESIDENT	002.00	Director	$0	$0	$0
BRIAN BROWN	VICE PRESIDENT	002.00	Director	$0	$0	$0
JAMESETTA MATOR	BOARD SECRETARY	003.00	Director	$0	$0	$0
JOHN BUNZ	BOARD MEMBER	002.00	Director	$0	$0	$0
JACOB HICKS	BOARD MEMBER	002.00	Director	$0	$0	$0
SAMUEL GABRIEL	EXECUTIVE DIRECTOR	040.00	Officer Director	$79,262	$0	$79,262

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	$449,883	$592,724	$411,902	$-142,841
2023	$395,206	$516,378	$560,533	$-121,172
2022	$528,490	$378,634	$692,945	$149,856
2021	$617,228	$252,297	$543,362	$364,931
2020	$274,047	$165,410	$197,900	$108,637

GENESIS INC