360 MANAGEMENT GROUP CO (EIN 820934474) - 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

2017

Legal Domicile

Principal Officer

KAREN DUBOIS-WALTON

Phone

2034988800

Tax Period

2023-10-01 to 2024-09-30

360 MANAGEMENT GROUP CO, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION'S PURPOSES ARE TO MANAGE AND OPERATE DECENT, SAFE AND AFFORDABLE LOW, MODERATE AND MIXED INCOME HOUSING PROJECTS, TO DEVELOP AND PROMOTE COMMUNITY BEAUTIFICATION PROJECTS, TO ENHANCE THE SECURITY OF AND THE STABILIZATION OF NEIGHBORHOODS, AND TO PROMOTE THE CARE AND WELLBEING OF ELDERLY RESIDENTS LIVING IN THESE 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 $4,241,264

Investment Income $0

Other Revenue $135,088

TOTAL REVENUE $4,376,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,612,138

Fundraising Expenses $0

Program Expenses $3,150,453

Other Expenses $849,123

TOTAL EXPENSES $4,461,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,376,352	$4,005,840	+0.1%
Expenses	$4,461,261	$4,435,949	+0.0%
Net Income	$-84,909	$-430,109	-0.8%

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

N/A

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

$649,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN DUBOIS-WALTON PHD	DIRECTOR	0.50	Director	$0	$0	$257,718
SHENAE DRAUGHN	DIRECTOR	0.50	Director	$0	$0	$213,644
JOHN RAFFERTY	DIRECTOR	0.50	Director	$0	$0	$178,516
ERIK JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
PAT JOHNSON	SENIOR VP	40.00	Officer	$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	$4,376,352	$4,461,261	$442,137	$-84,909
2023	$4,005,840	$4,435,949	$529,448	$-430,109
2022	$3,331,031	$3,879,557	$385,730	$-548,526
2021	$2,672,023	$3,225,961	$402,799	$-553,938
2020	$2,048,573	$2,680,517	$565,280	$-631,944
2019	$1,166,612	$1,850,744	$377,651	$-684,132

360 MANAGEMENT GROUP CO