GENESIS WOMENS SHELTER & SUPPORT (EIN 871061849) - 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

2021

Legal Domicile

Principal Officer

JAN LANGBEIN

Phone

2143897700

Tax Period

2023-11-01 to 2024-10-31

GENESIS WOMENS SHELTER & SUPPORT, founded in 2021, is a mid-sized nonprofit in the Human Services sector that reported $13.0M in total revenue in fiscal year 2023. Net assets of $33.9M represent 31 months of operating reserves.

Mission

To provide safety, shelter and support for women and children who have experienced domestic violence, and to raise awareness regarding its cause, prevalence and impact.

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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 $10,047,514

Program Service Revenue $0

Investment Income $1,163,765

Other Revenue $1,791,870

TOTAL REVENUE $13,003,149

Expense Breakdown

Grants Paid $1,094,515

Salaries & Benefits $10,040,354

Fundraising Expenses $947,166

Program Expenses $12,105,232

Other Expenses $3,090,296

TOTAL EXPENSES $14,225,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,003,149	$13,187,456	0.0%
Expenses	$14,225,165	$12,639,399	+0.1%
Net Income	$-1,222,016	$548,057	-3.2%

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

203

Volunteers

1600

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

$251,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN LANGBEIN	CEO	40.00	Officer	$219,056	$32,289	$251,345
MARIA MACMULLIN	CHIEF IMPACT OFFIC	40.00		$161,092	$11,618	$172,710
SUZANNE EDGAR	CHIEF RETAIL OFFIC	40.00		$150,963	$20,397	$171,360
JOHN ROGERS	CFO	40.00		$150,865	$9,679	$160,544
ERICA MORENO	CHIEF HR OFFICER	40.00		$130,538	$15,385	$145,923
ELIZABETH WHEELER TEST	COO	40.00		$114,254	$11,469	$125,723
NANCY K BEST	Vice President	2.00	Director	$0	$0	$0
KATHY HELM	Vice President	1.00	Director	$0	$0	$0
FRANK MIHALOPOULOS	Treasurer	1.00	Officer Director	$0	$0	$0
JULIA FORRESTER ROGERS	Secretary	1.00	Officer Director	$0	$0	$0
ASHLEE HUNT KLEINERT	Chair	1.00	Officer Director	$0	$0	$0
BETH EWING	Vice President	1.00	Director	$0	$0	$0
CAROLYN MILLER	Vice President	1.00	Director	$0	$0	$0
CYNTHIA MICKENS ROSS	Vice President	1.00	Director	$0	$0	$0
ERIC BRADLEY	Vice President	1.00	Director	$0	$0	$0
ERIN MARINO	Vice President	1.00	Director	$0	$0	$0
GAIL O TURNER	Vice President	1.00	Director	$0	$0	$0
ERIC JACKSON	Vice President	1.00	Director	$0	$0	$0
JORGE CALDERON	Vice President	1.00	Director	$0	$0	$0
SHERIFF MARIAN BROWN	Vice President	1.00	Director	$0	$0	$0
ROBERT CANAS	Vice President	1.00	Director	$0	$0	$0
TY BEASLEY	President	1.00	Officer Director	$0	$0	$0
CRAYTON WEBB	Vice President	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	$13,003,149	$14,225,165	$38,867,194	$-1,222,016
2023	$13,187,456	$12,639,399	$37,043,369	$548,057
2022	$46,235,572	$11,145,550	$33,767,109	$35,090,022

GENESIS WOMENS SHELTER & SUPPORT