NEW GENEVA INC (EIN 841449678) - 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

1998

Legal Domicile

Principal Officer

Dominic Aquila

Phone

7195735395

Tax Period

2023-07-01 to 2024-06-30

NEW GENEVA INC, founded in 1998, is a small nonprofit in the Religion sector that reported $566K in total revenue in fiscal year 2023. Revenue surged 444% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 60% operating margin.

Mission

PROVIDE SEMINARY 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 (2023)

Revenue Breakdown

Contributions & Grants $150,512

Program Service Revenue $25,621

Investment Income $390,351

Other Revenue $0

TOTAL REVENUE $566,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,049

Fundraising Expenses $0

Program Expenses $62,663

Other Expenses $66,909

TOTAL EXPENSES $228,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,484	$104,162	+4.4%
Expenses	$228,958	$148,936	+0.5%
Net Income	$337,526	$-44,774	-8.5%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIC AQUILA	PRESIDENT	20	Officer	$60,000	$0	$60,000
JOSHUA BERG	DIRECTOR	1	Director	$0	$0	$0
WILLIAM MUELLER	DIRECTOR	1	Director	$0	$0	$0
PAUL SAGAN	DIRECTOR	1	Director	$0	$0	$0
DONALD OWSLEY	DIRECTOR	1	Director	$0	$0	$0
SEAN WHITENACK	DIRECTOR	1	Director	$0	$0	$0
TED SCHIEFFELIN	SECRETARY / TREASURER	1	Officer	$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	$566,484	$228,958	$334,929	$337,526
2020	$143,366	$175,037	$257,679	$-31,671
2019	$120,765	$156,173	$276,303	$-35,408
2018	$236,311	$205,215	$304,356	$31,096

NEW GENEVA INC