GENESIS UNIVERSITY SOUTH AFRICA INC (EIN 815305167) - 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

2016

Legal Domicile

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 ORGANIZATION'S MISSION IS TO PROVIDE A BIBLICALLY CENTERED & EXCEPTIONAL SCHOLASTIC EDUCATION.

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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 $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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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

$240,184

Total Directors

$240,184

Key Employees

Highest Compensated

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

GENESIS UNIVERSITY SOUTH AFRICA INC