THREE3 INC (EIN 364751531) - 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

2014

Legal Domicile

Principal Officer

BRUCE TONN

Phone

8657662734

Tax Period

2023-01-01 to 2023-12-31

THREE3 INC, founded in 2014, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 10% surplus.

Mission

TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY. THE ORGANIZATION'S PRIMARY SOURCE OF FUNDING IS THROUGH RESEARCH AND EDUCATIONAL PROGRAMMING CONTRACTS THAT FALL WITHIN ITS MISSION.

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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 $225,000

Program Service Revenue $1,307,162

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,532,163

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $474,179

Fundraising Expenses $0

Program Expenses $1,266,703

Other Expenses $893,216

TOTAL EXPENSES $1,379,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,532,163	$829,931	+0.8%
Expenses	$1,379,395	$731,580	+0.9%
Net Income	$152,768	$98,351	+0.6%

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

$158,984

Total Directors

$33,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ROSE	VICE PRES/TR	40.00	Officer	$125,320	$0	$125,320
BRUCE TONN	PRESIDENT	40.00	Officer Director	$33,664	$0	$33,664
ELIZABETH CHANT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FELDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HEPINSTALL	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD MACGREGOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA STREET	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER THOMSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY TURHOLLOW	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$1,532,163	$1,379,395	$271,466	$152,768
2022	$829,931	$731,580	$61,665	$98,351
2021	$156,333	$469,596	$17,769	$-313,263
2020	$496,886	$603,503	$54,453	$-106,617
2019	$713,574	$816,985	$191,782	$-103,411
2018	$753,669	$640,801	$189,911	$112,868

THREE3 INC