OUR GENERATION SPEAKS INC

EIN: 831059970 501(c)(3) Arts, Culture & Humanities

WALTHAM, MA

Total Revenue
$1,544,888
Total Expenses
$2,061,817
Total Assets
$3,050,248
Net Assets
$2,885,720
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DE
Principal Officer
ELLEN VARNEY
Phone
7817363899
Tax Period
2024-01-01 to 2024-12-31

OUR GENERATION SPEAKS INC, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO CREATE AN ENTREPRENEURIAL COMMUNITY OF LEADERS TO SHAPE A MORE PEACEFUL ISRAELI-PALESTINIAN FUTURE BUILT ON TRUST.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,541,832
Program Service Revenue $0
Investment Income $243
Other Revenue $2,813
TOTAL REVENUE $1,544,888

Expense Breakdown

Grants Paid $233,749
Salaries & Benefits $1,284,519
Fundraising Expenses $452,609
Program Expenses $948,367
Other Expenses $543,549
TOTAL EXPENSES $2,061,817

Year-over-Year Comparison

2024 2023 Change
Revenue $1,544,888 $4,502,294 -0.7%
Expenses $2,061,817 $2,910,327 -0.3%
Net Income $-516,929 $1,591,967 -1.3%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
53

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
6
$666,825
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARI RAPKIN CHAIR 1.00
Officer Director
$0 $0 $0
DAVID MENDELS VICE CHAIR 1.00
Officer Director
$0 $0 $0
PERRY SOLOMON TREASURER & SECRETARY 1.00
Officer Director
$0 $0 $0
TRACEY SPECTER DIRECTOR 1.00
Director
$0 $0 $0
SANDRA GOODSTEIN DIRECTOR 1.00
Director
$0 $0 $0
MEYER KOPLOW DIRECTOR 1.00
Director
$0 $0 $0
ELLIOT KATZMAN DIRECTOR 1.00
Director
$0 $0 $0
LESTER FAGEN DIRECTOR 1.00
Director
$0 $0 $0
SALLY OURIEFF DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL FRIEZE DIRECTOR 1.00
Director
$0 $0 $0
BRADLEY BLOOM DIRECTOR 1.00
Director
$0 $0 $0
ARON AIN FORMER DIRECTOR 1.00
Director
$0 $0 $0
DEVAL PATRICK FORMER CHAIR 1.00
Director
$0 $0 $0
TRINE LUSTIG CHIEF ADVANCEMENT OFFICER 40.00
Officer
$117,867 $7,863 $125,730
ELLEN VARNEY CHIEF FINANCE & OPS OFFICER 40.00
Officer
$184,288 $19,878 $204,166
LOBNA AGBARIA EXECUTIVE DIRECTOR 40.00
Officer
$283,586 $53,343 $336,929
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 $1,544,888 $2,061,817 $3,050,248 $-516,929
2023 $4,502,294 $2,910,327 $4,054,804 $1,591,967
2022 $2,509,892 $2,128,103 $2,726,919 $381,789
2022 $2,589,052 $2,054,380 $2,507,839 $534,672
2021 $520,161 $505,870 $624,658 $14,291
2020 $261,611 $198,897 $306,109 $62,714
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OUR GENERATION SPEAKS INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.