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Employment (J30Z) 990 on File

PROJECT GENESIS INCORPORATED

EIN: 06-1328903 · WILLIMANTIC, CT 06226-0799 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 93/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$8.6M
Total Revenue
$7.7M
Total Expenses
$12.0M
Net Assets
314
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.2%
Fundraising Efficiency N/A
Operating Reserve 18.61x
Liability-to-Asset 4.1%
Revenue Diversification 90.2%
Executive Compensation $405K
Compared with Peers
FY 2025
Compared with 483 similar organizations (United States, Employment, $1M–$10M in expenses), FY 2025.
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
86.2% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.8% 13.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
18.6 mo 11.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
4.1% 12.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
90.2% 92.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
4.3% 4.1%
P10P90
Expense growth
Year over year expense growth
1.9% 6.2%
P10P90
Surplus margin
Surplus as a share of revenue
9.8% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $8.6M $7.7M $12.0M 86.2% 314
2024 $8.2M $7.6M $10.9M 87.7% 308
2023 $5.4M $7.6M $9.9M 88.9% 277
2022 $7.0M $7.9M $9.4M 87.4% 310
2021 $8.1M $7.6M N/A — 306
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Organization Details
EIN
06-1328903
State
CT
City
WILLIMANTIC
ZIP
06226-0799
Classification
J30Z
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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