Mental Health & Crisis Intervention
(F20P)
IRS Verified
DX Registered
990 on File
GENESIS CLUB INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$86K
Total Revenue
$51K
Total Expenses
$183K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
10.9%
Operating Reserve
43.53x
Liability-to-Asset
5.3%
Revenue Diversification
70.7%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
95.5% | 82.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.9% | 35.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.5 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.7% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.9% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $86K | $51K | $183K | 95.5% | — |
| 2022 | $53K | $47K | $148K | 95.1% | — |
| 2021 | $84K | $47K | N/A | — | 1 |
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