3CORE Inc (EIN 680065873) - 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

1985

Legal Domicile

Principal Officer

Patty Hess

Phone

5308938732

Tax Period

2024-07-01 to 2025-06-30

3CORE Inc, founded in 1985, is a community nonprofit in the Unknown sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $731K, a strong 42% operating margin.

Mission

Serve as an intermediary for public and private funds that foster a stable and diversified local economy, to improve social, economic and employment conditions and implement sound, long-term strategy to address identified community needs.

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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 $1,286,690

Program Service Revenue $333,988

Investment Income $110,890

Other Revenue $0

TOTAL REVENUE $1,731,568

Expense Breakdown

Grants Paid $60,545

Salaries & Benefits $683,259

Fundraising Expenses $0

Program Expenses $942,705

Other Expenses $256,625

TOTAL EXPENSES $1,000,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,731,568	$1,963,691	-0.1%
Expenses	$1,000,429	$1,135,313	-0.1%
Net Income	$731,139	$828,378	-0.1%

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

$123,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patty Hess	Executive Director	40.00	Officer	$105,801	$17,874	$123,675
Dan Blair	President	1.00	Director	$0	$0	$0
John K Viegas	Vice President	1.00	Director	$0	$0	$0
Starlyn Brown	Secretary/Treasurer	1.00	Director	$0	$0	$0
Tony Cardenas	Director	1.00	Director	$0	$0	$0
Toni Scott	Director	1.00	Director	$0	$0	$0
Rick Woody	Director	1.00	Director	$0	$0	$0
Cesar Alfaro	Director	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
2025	$1,731,568	$1,000,429	$9,339,469	$731,139
2024	$1,963,691	$1,135,313	$9,355,309	$828,378
2023	$4,523,229	$3,613,338	$7,669,648	$909,891
2022	$1,966,603	$1,115,070	$7,071,596	$851,533
2021	$7,024,701	$5,852,363	$7,806,094	$1,172,338
2020	$1,092,567	$718,682	$7,138,608	$373,885
2019	$2,205,071	$926,270	$6,552,797	$1,278,801
2018	$570,732	$553,936	$6,140,503	$16,796

3CORE Inc