GENESIS UNIVERSITY SOUTH AFRICA INC

EIN: 815305167 501(c)(3) Education

CHESTERFIELD, MO

Total Revenue
$572,467
Total Expenses
$481,217
Total Assets
$1,652,591
Net Assets
$1,650,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MO
Principal Officer
STEPHEN SPENCER
Phone
3143090265
Tax Period
2024-01-01 to 2024-12-31

GENESIS UNIVERSITY SOUTH AFRICA INC, founded in 2016, is a small nonprofit in the Education sector that reported $572K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $91K, a strong 16% operating margin.

Mission

THE MISSION OF GENESIS UNIVERSITY SOUTH AFRICA, INC. IS TO PROVIDE AN EXCEPTIONAL SCHOLASTIC EDUCATION THAT IS BOTH BIBLICALLY CENTERED AND DEEPLY PRACTICAL.

Program Service Accomplishments

Program 1
Expenses: $214,784

SCHOOL DEVELOPMENT ACTIVITIES IN SOUTH AFRICA

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $516,649
Program Service Revenue $0
Investment Income $55,818
Other Revenue $0
TOTAL REVENUE $572,467

Expense Breakdown

Grants Paid $160,000
Salaries & Benefits $246,987
Fundraising Expenses $18,886
Program Expenses $214,784
Other Expenses $74,230
TOTAL EXPENSES $481,217

Year-over-Year Comparison

2024 2023 Change
Revenue $572,467 $780,308 -0.3%
Expenses $481,217 $1,506,318 -0.7%
Net Income $91,250 $-726,010 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
7
Independent Members
4
Employees
1
Volunteers
3

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
3
$240,184
Total Directors
7
$240,184
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN SPENCER PRESIDENT AND CHAIR 40.00
Officer Director
$151,184 $0 $151,184
MARION SPENCER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT W STAUFFACHER DIRECTOR 1.00
Director
$0 $0 $0
KURT K THIELEN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT F WILKINSON SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID SPENCER TREASURER 10.00
Officer Director
$89,000 $0 $89,000
JACQUELYN HIBBLER 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 $572,467 $481,217 $1,652,591 $91,250
2023 $780,308 $1,506,318 $1,561,142 $-726,010
2022 $323,326 $331,572 $2,285,712 $-8,246
2021 $1,410,328 $161,775 $2,294,295 $1,248,553
2020 $782,293 $166,615 $1,044,660 $615,678
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