THREE GENERATIONS INC (EIN 208688513) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JANE WELLS

Phone

2124016891

Tax Period

2024-01-01 to 2024-12-31

THREE GENERATIONS INC, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $414K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $373K left a modest 10% surplus.

Mission

3 GENERATIONS DOCUMENTS STORIES OF HUMAN RIGHTS ABUSES THROUGH FILM. WE ENABLE SURVIVORS OF CRIMES AGAINST HUMANITY TO RECORD THEIR EXPERIENCES AS AN ACT OF HEALING, A CALL TO ACTION AND TO CREATE HISTORICAL EVIDENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $353,950

Program Service Revenue $23,020

Investment Income $0

Other Revenue $37,005

TOTAL REVENUE $413,975

Expense Breakdown

Grants Paid $2,360

Salaries & Benefits $238,618

Fundraising Expenses $72,142

Program Expenses $223,256

Other Expenses $131,550

TOTAL EXPENSES $372,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,975	$567,853	-0.3%
Expenses	$372,528	$642,581	-0.4%
Net Income	$41,447	$-74,728	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$116,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE WELLS	FOUNDER	40.00	Director	$62,308	$5,101	$67,409
BETH TAYLOR HART	DIRECTOR	15.00	Director	$49,000	$0	$49,000
FLORENCE BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
ULRIKA CITRON	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI DRYMER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES LALAS	ACTING EXECU	1.00	Officer Director	$0	$0	$0
LISE MAYER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN SMITH MBE	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER PEARLSTONE	DIRECTOR	1.00	Director	$0	$0	$0
BRADFORD ROTHSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER WELLS	DIRECTOR	1.00	Director	$0	$0	$0
NADIA ZILKHA	CHAIR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$413,975	$372,528	$59,646	$41,447
2023	$567,853	$642,581	$43,371	$-74,728
2022	$441,307	$443,719	$130,867	$-2,412
2021	$399,884	$334,047	$123,516	$65,837
2020	$351,318	$378,910	$87,609	$-27,592
2019	$291,148	$365,295	$75,827	$-74,147
2018	$519,850	$419,575	$156,574	$100,275

THREE GENERATIONS INC