GENERATIONS INC (EIN 621536066) - 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

1994

Legal Domicile

Principal Officer

MELANIE KELLER

Phone

9017660600

Tax Period

2023-07-01 to 2024-06-30

GENERATIONS INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

SUPPORT AND BENEFIT OF MERITAN IN ADDITION TO FUNDRAISING ACTIVITIES AND IS A MANAGEMENT AGENT FOR EMPLOYEES AND PROPERTY OF MERITAN INC, AND APELAH INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,793,424

Investment Income $0

Other Revenue $21,103

TOTAL REVENUE $2,814,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,828,651

Fundraising Expenses $0

Other Expenses $1,126,239

TOTAL EXPENSES $2,954,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,814,527	$2,695,734	+0.0%
Expenses	$2,954,890	$2,141,737	+0.4%
Net Income	$-140,363	$553,997	-1.3%

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

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

$943,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY JEWEL	VICE CHAIRMAN	1.00	Director	$0	$0	$0
CHRYSTAL ENSEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN NELSON	CHAIRMAN	1.00	Director	$0	$0	$0
ANGELIKA WOODS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KELLER	PRESIDENT	40.00	Officer	$333,269	$0	$333,269
JEFF WEESNER	CHIEF ADMIN	40.00	Officer	$233,728	$7,092	$240,820
A DIGGS MEADOR	VICE PRESIDENT HR	40.00	Officer	$179,301	$7,092	$186,393
PATTI KESLER	CFO	40.00	Officer	$175,767	$7,092	$182,859

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
2025	No data	No data	No data	No data
2024	$2,814,527	$2,954,890	$1,984,891	$-140,363
2023	$2,695,734	$2,141,737	$2,763,475	$553,997
2022	$2,284,255	$2,402,453	$2,391,169	$-118,198
2021	$2,321,371	$2,419,473	$2,656,062	$-98,102
2020	$2,588,702	$2,386,340	$2,887,785	$202,362
2019	$2,358,630	$2,365,959	$2,845,476	$-7,329

GENERATIONS INC