Gen-One Inc (EIN 830933681) - 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

2018

Legal Domicile

Principal Officer

Kim Perkins

Phone

7033382625

Tax Period

2024-07-01 to 2025-06-30

Gen-One Inc, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 11% surplus.

Mission

GenOne partners with talented, first-generation students from underserved communities from middle school through college, helping them successfully navigate to and through every transition.

🔒

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 $1,074,029

Program Service Revenue $0

Investment Income $31,328

Other Revenue $61,827

TOTAL REVENUE $1,167,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,246

Fundraising Expenses $109,494

Program Expenses $704,803

Other Expenses $373,036

TOTAL EXPENSES $1,036,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,167,184	$1,013,967	+0.2%
Expenses	$1,036,282	$718,862	+0.4%
Net Income	$130,902	$295,105	-0.6%

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

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

$110,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Joyce	Executive Dir.	55.00	Officer	$99,689	$10,518	$110,207
Scott Brennan	Treasurer	2.00	Officer Director	$0	$0	$0
Don Cleven	Chairman	2.00	Officer Director	$0	$0	$0
Myah Davis	Secretary	2.00	Officer Director	$0	$0	$0
Cristy Travaglino	Director	1.00	Director	$0	$0	$0
Sara Reid	Director	2.00	Director	$0	$0	$0
Lauren Robinson	Director	1.00	Director	$0	$0	$0
Maria Lander	Director	2.00	Director	$0	$0	$0
Jacob Newton	Director	1.00	Director	$0	$0	$0
Carola Crdenas	Director	1.00	Director	$0	$0	$0
Neel Parikh	Director	1.00	Director	$0	$0	$0
Star Spencer	Director	1.00	Director	$0	$0	$0
Melodie Saunders	Director	1.00	Director	$0	$0	$0
Ray Chinn	Director	1.00	Director	$0	$0	$0
Rianne Lang	Director	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
2025	$1,167,184	$1,036,282	$1,540,062	$130,902
2024	$1,013,967	$718,862	$1,403,711	$295,105
2023	$829,757	$471,721	$1,102,052	$358,036
2022	$560,557	$286,799	$760,990	$273,758
2021	$356,990	$214,194	$471,771	$142,796
2020	$242,783	$165,796	$251,258	$76,987
2019	$257,794	$100,348	$157,446	$157,446

Gen-One Inc