Project Genesis
Nonprofit profile at a glance
- EIN
- 061328903
- IRS 990 coverage
- 2009–2024
- Forms available
- Form 990 2024
- Location
- Willimantic, CT, USA
- Phone
- 8604561698
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Vocational Rehabilitation
Reported finances
- Revenue
- $8,574,440
- Expenses
- $7,738,350
- Assets
- $12,514,183
- Liabilities
- $511,780
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
9 people listed
Executive titles in this filing
- KATHY RATHAN (CHIEF EXECUTIVE OFFICER)
Highest reported compensation
- KATHY RATHAN (CHIEF EXECUTIVE OFFICER): $179,704 total reported compensation
- CAROL SCOTT (CHIEF HUMAN RESOURCE OFFICER): $160,719 total reported compensation
- DARYL BROWN (CHIEF FINANCIAL OFFICER): $152,315 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Project genesis, inc. Is dedicated to providing individualized supports and training that empower people with disabilities to promote their independence and achieve and sustain their full range of rights and life experiences.
What it reported doing in 2024
Funded by the department of aging and disability services (ads), our rise program helps Connecticut adults with a wide range of disabilities obtain employment in their chosen field. We provide vocational assessments, evaluations, job development and on-site training to ensure a positive job match and a successful employment outcome. In 2025, we also continued providing "level up" transition services through ads for students with disabilities. Level up services help prepare students to enter the workplace, college and prepare them to "go out and find their place in the world." funded by school districts, our special education support services (sess) program works in communities throughout Connecticut providing transition services and academic supports to students receiving special education services. We believe that all students can be successful with the right supports and that every student should have creative and individualized services. Funded by the department of social services, our acquired brain injury (abi) waiver program helps brain injury survivors learn to live independently in their own homes and communities. We help survivors pursue work goals through pre-vocational skills training and job placement. We help survivors follow safety protocols to ensure their health and wellness and assist in accessing community resources such as social service, health, entertainment, religious, and educational opportunities. In partnership with Connecticut's brain injury alliance (biac), project genesis proudly sponsors and hosts monthly brain injury support groups that draw survivors and families from central and eastern Connecticut. The meetings are co-facilitated by survivors and our staff, giving survivors the chance to meet in a safe environment, support one another, and demonstrate a leadership role. The support groups foster natural therapeutic relationships, enhance social skills and self-care, build unity, and promote advocacy. Also, in partnership with biac, project genesis hosted our "fun in the sun" summer cookout at camp harkness in waterford, ct. The annual cookout has become one of new england's largest social gatherings for acquired brain injury survivors and supporters. This event, along with many other social and cultural activities throughout the year, help foster social networks among survivors and families, and establish survivors as part of the community.in 2025, project genesis provided individualized support services to over 300 people with disabilities throughout the state. Success for project genesis is truly measured by the successes of the consumers we serve. They courageously dare to dream, chart a course, and do the hard work needed to achieve their goals. Each time we witness a consumer's success, we are humbled, inspired, and grateful to be a part of their amazing journey. Project genesis proudly celebrated our 34rd anniversary in the fall of 2025. Three decades and beyond of immeasureable impact!
Operating model
- Revenue model
- Earned-program. 94% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and reported officer compensation is a large share of total spending, which may reflect staffing concentration.
Rating breakdown
- Financial Efficiency: 71
- Transparency & Controls: 79
- Accountability: 100
- Sustainability: 59
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 77%; rating input score 77
- Program expense ratio: 86.2%; rating input score 86
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: 3 of 6 controls in place; rating input score 50
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Pass
- Written employment contract: Missing
- Compensation survey or study: Pass
- Board or committee approval: Pass
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 9.8%; rating input score 62; 62nd percentile among comparable filings
- Total-asset coverage ratio: 1.62; rating input score 54; 54th percentile among comparable filings
- Liabilities to assets ratio: 0.04; rating input score 73; 73rd percentile among comparable filings
- Officer compensation ratio: 6.4%; rating input score 45; 45th percentile among comparable filings
Growth
- Program expense growth: 1.4% per year; rating input score 100; 19th percentile among comparable filings
- Revenue growth: 2.1% per year; rating input score 100; 21st percentile among comparable filings
- Asset growth: 7.3% per year; rating input score 100; 46th percentile among comparable filings
Details
- Where the money goes: 77% of revenue deployed · 86.2% of spending went to programs
- Governance: 6 of 6 board members independent · 9 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $6.7M in reported program spending
- Leadership: top reported pay $180K · 9 people listed · 3 of 6 pay-setting controls reported
- Consistency: 28 of 28 current checks pass
- Schedules: 5 filed schedules · includes major donors and executive pay
- Filing history: 16 filing years from 2009 to 2024
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
- Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Sustainability: Total-asset coverage ratio scored 54/100.
- Moderate — Sustainability: Officer compensation ratio scored 45/100.