The Genesis Collective Inc (EIN 881383880) - 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

Pamela Rossi-Keen

Phone

3867487448

Tax Period

2024-01-01 to 2024-12-31

The Genesis Collective Inc, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

The Genesis Collective exists to support artists and their work, increase the publics access to art and creativity, and entrench art in and around community development in Beaver County, Pennsylvania.

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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 $207,690

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,010

Fundraising Expenses $5,263

Program Expenses $203,647

Other Expenses $166,750

TOTAL EXPENSES $216,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,690	$239,668	-0.1%
Expenses	$216,760	$149,045	+0.5%
Net Income	$-9,070	$90,623	-1.1%

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

$45,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Rossi-Keen	Executive Dir.	40.00	Officer	$45,833	$0	$45,833
Jay Washington	President	2.00	Officer Director	$0	$0	$0
Leslie Benedetto	Secretary	2.00	Officer Director	$0	$0	$0
Kenya Johns	Treasurer	2.00	Officer Director	$0	$0	$0
Carmelle Nickens	Board Member	2.00	Director	$0	$0	$0
Jacques Moye	Board Member	2.00	Director	$0	$0	$0
Ursula Payne	Board Member	2.00	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	$207,690	$216,760	$81,553	$-9,070
2023	$239,668	$149,045	$90,623	$90,623

The Genesis Collective Inc