GENEVA FOUNDATION (EIN 911593913) - 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

1993

Legal Domicile

Principal Officer

MATTHEW RUECKERT

Phone

2533831398

Tax Period

2023-01-01 to 2023-12-31

GENEVA FOUNDATION, founded in 1993, is a mid-sized nonprofit in the Science & Technology sector that reported $70.8M in total revenue in fiscal year 2023.

Mission

TO SUPPORT & ADVANCE INNOVATIVE MEDICAL RESEARCH & EXCELLENCE IN EDUCATION WITHIN THE U.S. MILITARY.

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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 $30,435

Program Service Revenue $70,846,057

Investment Income $-45,027

Other Revenue $0

TOTAL REVENUE $70,831,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,279,887

Fundraising Expenses $0

Program Expenses $61,269,221

Other Expenses $38,898,768

TOTAL EXPENSES $73,178,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,831,465	$70,484,252	+0.0%
Expenses	$73,178,655	$70,925,674	+0.0%
Net Income	$-2,347,190	$-441,422	+4.3%

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

517

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

$489,281

Total Directors

$264,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE HUSZAR	PRESIDENT & CEO	40.00	Officer Director	$243,653	$21,138	$264,791
NEIL VINING	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LISA COHEN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF WATTS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JOHN HORNICK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS COLT	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT KESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE ROUSSEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM RUGGELS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY MULLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARB HOLCOMB	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH BERTRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
UZMA ALAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HARTWIG	BOARD MEMBER (THRU 02/23)	1.00	Director	$0	$0	$0
MATT RUECKERT	CHIEF OPERATING OFFICER	40.00	Officer	$198,674	$25,816	$224,490
ANDRIY BATCHINSKY	PRINCIPLE INVESTIGATOR	40.00	Highest	$291,713	$30,505	$322,218
BRAD ISAACSON	PRINCIPLE INVESTIGATOR	40.00	Highest	$221,902	$9,790	$231,692
VICTORIA TEPE	NEUROSCIENTIST II	40.00	Highest	$191,006	$19,269	$210,275
DANIEL RHON	PRINCIPLE INVESTIGATOR	40.00	Highest	$176,361	$10,347	$186,708
NELSON HAGER	SENIOR MEDICAL ADVISOR	32.00	Highest	$170,247	$6,518	$176,765

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	No data	No data	No data	No data
2023	$70,831,465	$73,178,655	$24,448,882	$-2,347,190
2022	$70,484,252	$70,925,674	$23,193,213	$-441,422
2021	$79,691,242	$78,523,599	$24,538,199	$1,167,643
2020	$67,148,605	$65,388,092	$26,807,231	$1,760,513
2019	$55,984,862	$56,299,635	$14,865,828	$-314,773
2018	$51,848,973	$50,877,649	$16,684,780	$971,324

GENEVA FOUNDATION