3KEYS INC (EIN 581899845) - 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

1987

Legal Domicile

Principal Officer

SCOTT WALKER

Phone

4043254572

Tax Period

2024-01-01 to 2024-12-31

3KEYS INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF 3KEYS IS TO DEVELOP AND MANAGE AFFORDABLE PERMANENT HOUSING WITH ON-SITE SUPPORTIVE SERVICES FOR ADULTS FACING THE CHALLENGES OF MENTAL ILLNESS AND HOMELESSNESS.

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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 $2,378,554

Program Service Revenue $1,116,581

Investment Income $0

Other Revenue $4,690

TOTAL REVENUE $3,499,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,315,113

Fundraising Expenses $134,292

Program Expenses $3,100,381

Other Expenses $2,450,752

TOTAL EXPENSES $3,765,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,499,825	$2,784,589	+0.3%
Expenses	$3,765,865	$3,331,675	+0.1%
Net Income	$-266,040	$-547,086	-0.5%

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

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

$173,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LAMBRECHT	CHAIR	1.00	Officer Director	$0	$0	$0
BILL MCDONALD	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CATHY RAMBACH	SECRETARY	0.50	Officer Director	$0	$0	$0
LINDA BOOKER	TREASURER	1.00	Officer Director	$0	$0	$0
PAT GARDNER	MEMBER	0.10	Director	$0	$0	$0
ELLEN ALSOBROOK ROBERTS	MEMBER	0.10	Director	$0	$0	$0
AMY MILLS	MEMBER	0.10	Director	$0	$0	$0
GABRIELE LOCKRIDGE	MEMBER	0.10	Director	$0	$0	$0
STAN JONES	MEMBER	0.10	Director	$0	$0	$0
JEROLYN WEBB FERRARI	MEMBER	0.10	Director	$0	$0	$0
MICHAEL SHELNUTT	MEMBER	0.10	Director	$0	$0	$0
MELANIE LESTRAPES	MEMBER	0.10	Director	$0	$0	$0
BONA ALLEN	MEMBER	0.10	Director	$0	$0	$0
SARA BANGS	MEMBER	0.10	Director	$0	$0	$0
MONALISA CHOWDHURY	MEMBER	0.10	Director	$0	$0	$0
SCOTT WALKER	CEO	40.00	Officer	$161,532	$11,957	$173,489

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	$3,499,825	$3,765,865	$13,189,088	$-266,040
2023	$2,784,589	$3,331,675	$13,329,326	$-547,086
2022	$3,261,473	$3,075,426	$13,817,354	$186,047
2021	$2,815,239	$2,811,117	$13,865,585	$4,122
2020	$2,565,424	$2,626,358	$13,556,111	$-60,934
2019	$1,855,329	$2,540,781	$12,881,433	$-685,452
2018	$1,751,277	$2,196,473	$12,101,379	$-445,196

3KEYS INC