GENESIS 123 FOUNDATION (EIN 830789162) - 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

2018

Legal Domicile

Principal Officer

JONATHAN FELDSTEIN

Phone

2012030983

Tax Period

2023-01-01 to 2023-12-31

GENESIS 123 FOUNDATION, founded in 2018, is a small nonprofit in the Religion sector that reported $555K in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 22% operating margin.

Mission

TO FURTHER THE CHARITABLE, RELIGIOUS, AND EDUCATIONAL MISSION OF CONNECTING CHRISTIANS WITH PROJECTS IN ISRAEL, PROMOTING FELLOWSHIP BETWEEN JEWS AND CHRISTIANS, AND SUPPORTING PROGRAMS IN ISRAEL THAT HELP DISADVANTAGED COMMUNITIES.

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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 $555,185

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $555,185

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $418,922

Other Expenses $423,692

TOTAL EXPENSES $435,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,185	$244,475	+1.3%
Expenses	$435,692	$234,260	+0.9%
Net Income	$119,493	$10,215	+10.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN FELDSTEIN	PRESIDENT AND DIRECTOR	10.00	Officer Director	$0	$0	$0
DONNA FRIED CALCATERRA	DIRECTOR	5.00	Director	$0	$0	$0
REV LINDA V CHANDLER	DIRECTOR	5.00	Director	$0	$0	$0
PASTOR BRIAN JACOBS	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$555,185	$435,692	$178,094	$119,493
2022	$244,475	$234,260	$46,709	$10,215
2021	$134,742	$192,390	$33,725	$-57,648
2020	$208,886	$229,906	$91,479	$-21,020

GENESIS 123 FOUNDATION