Genesis Institute (EIN 911643914) - 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

1994

Legal Domicile

Phone

5094677913

Tax Period

2023-01-01 to 2023-12-31

Genesis Institute, founded in 1994, is a small nonprofit in the Human Services sector that reported $163K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 58% operating margin.

Mission

TO FACILITATE AND PROVIDE COUNSELING SERVICES FOR THE PUBLIC.

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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 $12,573

Program Service Revenue $10,786

Investment Income $139,353

Other Revenue $0

TOTAL REVENUE $162,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203

Fundraising Expenses $0

Program Expenses $38,068

Other Expenses $68,470

TOTAL EXPENSES $68,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,712	$473,826	-0.7%
Expenses	$68,673	$527,601	-0.9%
Net Income	$94,039	$-53,775	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elaine Watts	Board Member	1.00	Director	$0	$0	$0
Bob Bishopp	President	1.00	Officer Director	$0	$0	$0
Chris Wright	Board Member	1.00	Director	$0	$0	$0
Joel Devries	Board Member	1.00	Director	$0	$0	$0
Leslie Maxfield	Secretary	1.00	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
2023	$162,712	$68,673	$294,317	$94,039
2022	$473,826	$527,601	$425,859	$-53,775
2021	$622,712	$654,407	$499,165	$-31,695
2020	$707,465	$699,092	$531,250	$8,373
2019	$518,192	$539,339	$516,545	$-21,147
2018	$487,811	$481,962	$536,904	$5,849

Genesis Institute