Genesis Inspiration Foundation (EIN 834218073) - 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

John Guastaferro

Phone

7149653584

Tax Period

2024-01-01 to 2024-12-31

Genesis Inspiration Foundation, founded in 2018, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

To raise money to support arts programming at the community level for youth.

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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 $3,370,600

Program Service Revenue $0

Investment Income $100,682

Other Revenue $0

TOTAL REVENUE $3,471,282

Expense Breakdown

Grants Paid $3,240,000

Salaries & Benefits $143,581

Fundraising Expenses $0

Program Expenses $3,854,223

Other Expenses $645,300

TOTAL EXPENSES $4,028,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,471,282	$3,067,386	+0.1%
Expenses	$4,028,881	$3,226,804	+0.2%
Net Income	$-557,599	$-159,418	+2.5%

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

$112,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Sanchez	Secretary	0.12	Officer Director	$0	$0	$0
Peter Lanzavecchia	Vice Chair	0.12	Officer Director	$0	$0	$0
John Guastaferro	Exective Director	15.00	Director	$0	$0	$112,650
Walter Dawson	Chair	0.12	Officer Director	$0	$0	$0
Sherry Gordon	Director	0.12	Director	$0	$0	$0
Tedros Mengiste	Director	0.12	Director	$0	$0	$0
Brandon Ramirez	Director	0.12	Director	$0	$0	$0
Andrew Atkin	Legal Counsel	0.12	Director	$0	$0	$0
Art LeBlanc	Director	0.12	Director	$0	$0	$0
Zach Krause	Director	0.12	Director	$0	$0	$0
Scott Levy	Director	0.12	Director	$0	$0	$0
Gabriel Faria	Director	0.12	Director	$0	$0	$0
Mike Sullivan	Director	0.12	Director	$0	$0	$0
Jocelyn Wang	Director	0.12	Director	$0	$0	$0
Kevin Reilly	Director	0.12	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	$3,471,282	$4,028,881	$3,125,010	$-557,599
2023	$3,067,386	$3,226,804	$3,658,375	$-159,418
2022	$1,891,675	$2,001,194	$3,726,430	$-109,519
2021	$1,632,925	$765,020	$4,479,262	$867,905
2020	$1,069,995	$219,721	$2,920,147	$850,274

Genesis Inspiration Foundation