GENERATIONED (EIN 560863474) - 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

1967

Legal Domicile

Principal Officer

MARIA LAYNE-STEVENS

Phone

3363787700

Tax Period

2024-01-01 to 2024-12-31

GENERATIONED, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $28.2M in total revenue in fiscal year 2024.

Mission

EMPOWERING AND INSPIRING YOUNG CHILDREN AND FAMILIES TO BUILD SKILLS, RESILIENCE AND CONFIDENCE TO FUFILL THEIR VISION OF SUCCESS.

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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 $25,940,131

Program Service Revenue $2,080,788

Investment Income $159,136

Other Revenue $0

TOTAL REVENUE $28,180,055

Expense Breakdown

Grants Paid $295,129

Salaries & Benefits $20,226,030

Fundraising Expenses $0

Program Expenses $23,786,646

Other Expenses $7,607,901

TOTAL EXPENSES $28,129,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,180,055	$28,141,928	+0.0%
Expenses	$28,129,060	$27,740,917	+0.0%
Net Income	$50,995	$401,011	-0.9%

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

447

Volunteers

1476

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

$379,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ODELL CLEVELAND	OUTGOING CHAIRPERSON	4.00	Officer Director	$0	$0	$0
RENAE SIGMON	SECRETARY	4.00	Officer Director	$0	$0	$0
MARK HAGENBUCH	TREASURER	4.00	Officer Director	$0	$0	$0
MICHELE DEUTERMAN	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
HALEY WINSTEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN CLARIDA PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON ALLEN MS	BOARD MEMBER	2.00	Director	$0	$0	$0
JACLYN KING	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSETTA DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA SHEARER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR VALERIE MCMILLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SPENCER KRANTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZANNE SHOEMAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
KOY SCHOPPE CPA MBA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ANGELA STANLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
YVONNE SHORT	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA MARTINEZ	CHIEF FINANCE OFFICER	40.00	Officer	$130,342	$28,297	$158,639
MARIA LAYNE-STEVENS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$203,332	$17,508	$220,840
DAINTRY O'BRIEN	CHIEF IMPACT OFFICER	40.00	Highest	$113,578	$20,378	$133,956
JAMES JONES	CHIEF OPERATING OFFICER	40.00	Highest	$131,732	$19,204	$150,936
SARAH RODER	CHIEF PEOPLE OFFICER	40.00	Highest	$129,767	$12,827	$142,594
MARTHA DURHAL	HS/EHS DIRECTOR	40.00	Highest	$101,193	$7,400	$108,593

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	$28,180,055	$28,129,060	$19,294,468	$50,995
2023	$28,141,928	$27,740,917	$19,488,706	$401,011
2022	$28,598,362	$28,535,850	$19,639,873	$62,512
2021	$28,435,944	$27,609,572	$16,601,119	$826,372
2020	$25,264,442	$24,076,104	$15,467,531	$1,188,338
2019	$25,412,242	$23,744,713	$15,140,798	$1,667,529
2018	$23,764,784	$21,980,674	$12,992,545	$1,784,110

GENERATIONED