GENESIS COMMUNITY CARE INCORPORATED (EIN 851408846) - 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

2020

Legal Domicile

Principal Officer

FELICIA ALI

Phone

7862623668

Tax Period

2022-01-01 to 2022-12-31

GENESIS COMMUNITY CARE INCORPORATED, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2022. Expenses of $2.1M left a modest 11% surplus.

Mission

OUR MISSION IS TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES A SAFE AND POSITIVE LEARNING ENVIRONMENT. GENESIS COMMUNITY CARE PROVIDES STUDENTS WITH RESOURCES FOR COMMUNITY INVOLVEMENT, AND THE TOOLS TO INTEGRATE SEAMLESSLY INTO SOCIETY BY PROVIDING JOB TRAINING AND MENTAL HEALTH COUNSELING. OUR TARGET IS TO HELP OUR STUDENTS ESTABLISH GOALS, IMPROVE SELF-ESTEEM, PROMOTE CHANGES IN BEHAVIOR, AND STRIVE FOR IMPROVED MENTAL WELL-BEING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,199,340

Program Service Revenue $200,400

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,399,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,589

Fundraising Expenses $0

Program Expenses $2,022,807

Other Expenses $1,936,973

TOTAL EXPENSES $2,135,562

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,399,740	N/A	N/A
Expenses	$2,135,562	N/A	N/A
Net Income	$264,178	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA ALI	PRESIDENT	20.00	Officer Director	$0	$0	$0
ANTONIO ALI	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN LIVINGSTON	VICE PRESIDENT/TREASURER	15.00	Officer Director	$0	$0	$0
MAKAIAH ALI	SECRETARY	10.00	Officer 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
2022	$2,399,740	$2,135,562	$348,335	$264,178

GENESIS COMMUNITY CARE INCORPORATED