Human Services
(P34Z)
IRS Verified
DX Registered
990 on File
GENESIS PROGRAM INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Genesis City is to reclaim the promise of Arizona's disenfranchised youth by providing them with the tools and opportunity they need to become active contributors to the economic and social welfare of their communities.
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.1M
Total Expenses
$2.8M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
28.84x
Liability-to-Asset
0.7%
Revenue Diversification
53.6%
Executive Compensation
$275K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
70.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.1M | $2.8M | 70.5% | 9 |
| 2022 | $1.6M | $1.2M | $2.8M | 71.0% | 11 |
| 2021 | $7.1M | $1.3M | N/A | — | 9 |
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