GENERATE HEALTH STL (EIN 412139772) - 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

2004

Legal Domicile

Principal Officer

ROSE ANDERSON-RICE

Phone

3148805701

Tax Period

2024-01-01 to 2024-12-31

GENERATE HEALTH STL, founded in 2004, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 11% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO BUILD COLLECTIVE POWER TO ADVOCATE FOR RACIALLY EQUITABLE POLICIES AND PRACTICES THAT CENTER, SUPPORT, AND CELEBRATE BLACK FAMILIES THROUGHOUT THEIR PREGNANCY AND PARENTHOOD JOURNEYS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,555,075

Program Service Revenue $104,451

Investment Income $27,627

Other Revenue $13,459

TOTAL REVENUE $1,700,612

Expense Breakdown

Grants Paid $249,320

Salaries & Benefits $1,035,742

Fundraising Expenses $37,260

Program Expenses $1,365,126

Other Expenses $235,215

TOTAL EXPENSES $1,520,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,700,612	$1,276,529	+0.3%
Expenses	$1,520,277	$1,262,204	+0.2%
Net Income	$180,335	$14,325	+11.6%

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

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

$131,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANNE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
EMILY COMBS	MEMBER	1.00	Director	$0	$0	$0
SHAWN DRYDEN	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GROSS	MEMBER	1.00	Director	$0	$0	$0
YVONNE SMITH	MEMBER	1.00	Director	$0	$0	$0
KAREN SPECTOR	EXECUTIVE ASSISTANT	1.00	Director	$0	$0	$0
ROSETTA JACKSON	MEMBER	1.00	Director	$0	$0	$0
FATAMA MOORER	MEMBER	1.00	Director	$0	$0	$0
FERN SCOTT	MEMBER	1.00	Director	$0	$0	$0
ALISHA HILL	MEMBER	1.00	Director	$0	$0	$0
AKELLA WICKER	MEMBER	1.00	Director	$0	$0	$0
CAROLYN PRYOR	MEMBER	1.00	Director	$0	$0	$0
RONIKA MOODY	MEMBER	1.00	Director	$0	$0	$0
CARMEN SOUTHALL-WAMHOFF	MEMBER	1.00	Director	$0	$0	$0
JESSE DAVIS	MEMBER	1.00	Director	$0	$0	$0
KAREN TAYLOR-LIGGINS	MEMBER	1.00	Director	$0	$0	$0
TAKISHA LOVELACE	MEMBER	1.00	Director	$0	$0	$0
ANGELA FLEMING BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN HEAD	TREASURER	1.00	Officer Director	$0	$0	$0
TRISH GELDBACH	SECRETARY	1.00	Officer Director	$0	$0	$0
KENDRA COPANAS	EXECUTIVE DIRECTOR	40.00	Officer	$110,888	$20,568	$131,456

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	$1,700,612	$1,520,277	$1,226,093	$180,335
2023	$1,276,529	$1,262,204	$889,501	$14,325
2022	$1,522,378	$1,625,087	$769,545	$-102,709
2021	$1,851,080	$1,626,836	$1,331,580	$224,244
2020	$1,870,349	$1,814,381	$818,459	$55,968
2019	$1,857,248	$1,815,462	$231,764	$41,786
2018	$1,256,568	$1,329,485	$777,780	$-72,917

GENERATE HEALTH STL