Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
GENESIS HOUSE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Genesis House, Inc. was founded in 1972; we serve men and women who have a desire to recover from alcohol and other drug addictions. We are a community based organization that provides long term residential treatment focused on developing positive drug-free lifestyles. The major goal for our residents is their successful reintegration into the community. That re-integration includes; reunification with family, development and implementation of vocational plans, and continued involvement with the “recovering” community. We expect our graduates to be productive, self reliant, tax paying members of society.
Financial Overview — FY 2023
$612K
Total Revenue
$474K
Total Expenses
$595K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
9811.3%
Operating Reserve
15.07x
Liability-to-Asset
20.4%
Revenue Diversification
54.8%
Executive Compensation
$60K
Compared with Peers
FY 2023
Compared with 3,593 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
82.6% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9811.3% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 4.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
107.2% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $612K | $474K | $595K | 82.6% | 23 |
| 2022 | $295K | $497K | $457K | 78.9% | 18 |
| 2021 | $820K | $513K | N/A | — | 14 |
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