THE3POINTFOUNDATION INC (EIN 800793305) - 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

2012

Legal Domicile

Principal Officer

NEIL JACOBS

Phone

6177807298

Tax Period

2024-01-01 to 2024-12-31

THE3POINTFOUNDATION INC, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $672K, a strong 34% operating margin.

Mission

THE 3POINTFOUNDATION PROVIDES FREE IN-SCHOOL/AFTER-SCHOOL AND SUMMER EDUCATIONAL ENRICHMENT PROGRAMS, AMPLIFIED BY ATHLETICS AND OTHER ACTIVITIES, TO UNDER-SERVED, LOW-INCOME, BOSTON ELEMENTARY AND MIDDLE SCHOOL YOUTH TO FOSTER THE DEVELOPMENT OF 21st CENTURY SKILLS, SOCIAL-EMOTIONAL GROWTH AND A GROWTH MINDSET, ALL OF WHICH ARE CRITICAL TO FUTURE SUCCESS.

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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 $1,842,517

Program Service Revenue $0

Investment Income $107,180

Other Revenue $0

TOTAL REVENUE $1,949,697

Expense Breakdown

Grants Paid $101,934

Salaries & Benefits $789,512

Fundraising Expenses $65,639

Program Expenses $824,608

Other Expenses $380,616

TOTAL EXPENSES $1,277,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,949,697	$1,451,593	+0.3%
Expenses	$1,277,464	$921,331	+0.4%
Net Income	$672,233	$530,262	+0.3%

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

Total Directors

Key Employees

$139,237

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA KILROY	EXECUTIVE DIRECTOR	40.0	Key Emp	$139,237	$0	$139,237
NEIL JACOBS	PRESIDENT	0.0	Officer Director	$0	$0	$0
PETER PALANDJIAN	DIRECTOR	0.0	Officer Director	$0	$0	$0
CHARLIE TITUS	DIRECTOR	0.0	Officer Director	$0	$0	$0
SUSAN LEVINE	DIRECTOR	0.0	Officer Director	$0	$0	$0
DR JOSEPH COOPER	DIRECTOR	0.0	Officer Director	$0	$0	$0
MATTHEW HARRINGTON	DIRECTOR	0.0	Officer Director	$0	$0	$0
STEPHEN RENFRO	DIRECTOR	0.0	Officer Director	$0	$0	$0
JIM PALLOTTA	DIRECTOR	0.0	Officer 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	$1,949,697	$1,277,464	$3,668,160	$672,233
2023	$1,451,593	$921,331	$2,967,070	$530,262
2022	$1,715,909	$774,026	$2,436,808	$941,883
2021	$1,045,332	$563,371	$1,494,923	$481,961
2020	$742,049	$429,538	$1,012,965	$312,511
2019	$768,250	$424,938	$697,104	$343,312
2018	$474,981	$296,635	$353,793	$178,346

THE3POINTFOUNDATION INC