GENEROSITYORG (EIN 263993752) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

8184360762

Tax Period

2017-01-01 to 2017-12-31

GENEROSITYORG, founded in 2009, is a small nonprofit in the Human Services sector that reported $380K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $536K exceeded revenue, resulting in a 41% operating deficit.

Mission

GENEROSITY.ORG IS COMMITTED TO PLAY A SIGNIFICANT ROLE IN ENDING THE GLOBAL WATER CRISIS THROUGH UNITING SUPPORTERS THROUGH GRASSROOTS MOVEMENTS, INFLUENCER OUTREACH, AND AWARENESS AND FUNDRAISING EVENTS, TO PARTNER WITH ORGANIZATIONS THAT IMPLEMENT SUSTAINABLE SOLUTIONS, AND TO PROVIDE FEEDBACK SHOWING THE LATEST DIFFERENCE EACH COMMITTED PERSON CAN MAKE.

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Trantor Score

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

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

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $380,452

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $380,452

Expense Breakdown

Grants Paid $148,843

Salaries & Benefits $69,662

Fundraising Expenses $136,965

Program Expenses $362,667

Other Expenses $317,435

TOTAL EXPENSES $535,940

Year-over-Year Comparison

	2017	2016	Change
Revenue	$380,452	$440,897	-0.1%
Expenses	$535,940	$476,149	+0.1%
Net Income	$-155,488	$-35,252	+3.4%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

160

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BECKETT	Chairman	1.00	Officer Director	$0	$0	$0
PHILLIP WAGNER	Director	5.00	Officer Director	$0	$0	$0
JIM PITRAT	Treasurer	0.00	Officer Director	$0	$0	$0
TERESA CHOW	Secretary	0.00	Officer Director	$0	$0	$0
MICAH CRAVALHO	Director	1.00	Director	$0	$0	$0
PAUL MCCLURE	Director	0.00	Director	$0	$0	$0
QUDDUS PHILLIPE	Director	1.00	Director	$0	$0	$0
DAVID PARK	Director	0.00	Director	$0	$0	$0
MATT WIDEMAN	Director	1.00	Director	$0	$0	$0
NEIL CARREY	Director	0.00	Director	$0	$0	$0
SASHA LEAHOVCENCO	Director	1.00	Director	$0	$0	$0
JULIE ORDONEZ	Director	0.00	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
2017	$380,452	$535,940	$125,841	$-155,488

GENEROSITYORG