360 Communities (EIN 410987708) - 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

1972

Legal Domicile

Principal Officer

Jeffrey Mortensen

Phone

9529855300

Tax Period

2024-10-01 to 2025-09-30

360 Communities, founded in 1972, is a mid-sized nonprofit in the Community Improvement sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $11.6M left a modest 12% surplus.

Mission

360 Communities provided 26,236 people with help in the moment and hope for the future.

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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 $12,545,018

Program Service Revenue $619,123

Investment Income $58,258

Other Revenue $0

TOTAL REVENUE $13,222,399

Expense Breakdown

Grants Paid $4,723,840

Salaries & Benefits $5,439,033

Fundraising Expenses $649,897

Program Expenses $10,329,172

Other Expenses $1,435,858

TOTAL EXPENSES $11,598,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,222,399	$10,288,741	+0.3%
Expenses	$11,598,731	$10,323,534	+0.1%
Net Income	$1,623,668	$-34,793	-47.7%

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

111

Volunteers

882

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

$462,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Switlick-Prose	Chair	2.00	Officer Director	$0	$0	$0
Mark Skarohlid	Vice Chair	2.00	Officer Director	$0	$0	$0
Jenni Faulkner	Treasurer	2.00	Officer Director	$0	$0	$0
Alex Stanley	Secretary	2.00	Officer Director	$0	$0	$0
Amuna Kenyi	Director	2.00	Director	$0	$0	$0
Amy Krupinski	Director	2.00	Director	$0	$0	$0
Carlito Reyes	Director	2.00	Director	$0	$0	$0
Eunice Mukete	Director	2.00	Director	$0	$0	$0
Jason Lee	Director	2.00	Director	$0	$0	$0
Judy Keliher	Director	2.00	Director	$0	$0	$0
Karin Munksgaard	Director	2.00	Director	$0	$0	$0
Kristina Kenan	Director	2.00	Director	$0	$0	$0
Laura Bel Fadel	Director	2.00	Director	$0	$0	$0
Sonya Busch	Director	2.00	Director	$0	$0	$0
Todd Goderstad	Director	2.00	Director	$0	$0	$0
Jeff Mortensen	President/CEO	50.00	Officer	$175,100	$23,985	$199,085
Steve Quist	Director of Finance	50.00	Officer	$118,500	$22,109	$140,609
Lisa Lusk	Director of Programs	50.00	Officer	$118,736	$4,473	$123,209

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	$13,222,399	$11,598,731	$5,313,798	$1,623,668
2024	No data	No data	No data	No data
2023	$8,528,770	$8,566,350	$3,766,835	$-37,580
2022	$6,729,234	$6,995,245	$3,339,233	$-266,011
2021	$7,313,284	$6,635,351	$3,483,646	$677,933
2020	$7,291,376	$6,371,023	$2,976,173	$920,353
2019	$5,010,820	$5,136,885	$2,094,376	$-126,065
2018	$5,042,875	$4,902,795	$2,160,642	$140,080

360 Communities