CRAFT3 FUTURE FUND (EIN 465384846) - 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 BROOKS INTERIM CEO

Phone

8882312170

Tax Period

2023-01-01 to 2023-12-31

CRAFT3 FUTURE FUND, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $405K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $393K, a strong 97% operating margin.

Mission

TO STRENGTHEN ECONOMIC, ECOLOGICAL AND FAMILY RESILIENCE IN PACIFIC NORTHWEST COMMUNITIES.

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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 $402,820

Investment Income $0

Other Revenue $2,529

TOTAL REVENUE $405,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,274

Other Expenses $12,274

TOTAL EXPENSES $12,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,349	$268,323	+0.5%
Expenses	$12,274	$-60,797	-1.2%
Net Income	$393,075	$329,120	+0.2%

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

N/A

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

$1,525,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BENOIT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JO ANN KAUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD GRZYWINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXA KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN OKAGAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN AMY	BOARD MEMBER	1.00	Director	$0	$0	$0
WALT KRUMBHOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIVON BRITE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY HOUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA NETTEKOVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA CAUPAIN SANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE WINSLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ZIMMERMAN	CHIEF EXECUTIVE OFFICER	4.00	Officer	$0	$24,311	$325,376
BRUCE BROOKS	PRESIDENT	4.00	Officer	$0	$31,950	$250,764
RONALENE MONTEITH	CHIEF CREDIT OFFICER, EVP	4.00	Officer	$0	$30,103	$205,105
MARK STEVENSON	NEW MARKETS TAX CREDIT DIRECTOR, EVP	4.00	Officer	$0	$36,225	$199,663
JANE REPENSEK	CHIEF FINANCIAL OFFICER	4.00	Officer	$0	$5,283	$152,443
SONYA LYNN	CHIEF OPERATING OFFICER	4.00	Officer	$0	$24,915	$168,764
MICHAEL DICKERSON	INNOVATION AND EVALUATION DIRECTOR	4.00	Officer	$0	$14,551	$223,354

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	$405,349	$12,274	$6,138,445	$393,075
2022	$268,323	$-60,797	$4,295,544	$329,120
2021	$239,492	$155,067	$3,966,198	$84,425
2020	$105,242	$4,739	$1,345,187	$100,503

CRAFT3 FUTURE FUND