3D Nonprofit Corporation (EIN 831245195) - 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

2018

Legal Domicile

Principal Officer

Caralyn Brook

Phone

4358799383

Tax Period

2024-01-01 to 2024-12-31

3D Nonprofit Corporation, founded in 2018, is a small nonprofit in the Human Services sector that reported $609K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $106K, a strong 17% operating margin.

Mission

Dispel the negative myths and stigmas surrounding foster care and provide education and resources to communities and prospective foster families. Diminish the surplus of children in the foster care system by encouraging families to open their hearts and provide safe and loving homes.

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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 $582,969

Program Service Revenue $0

Investment Income $25,604

Other Revenue $0

TOTAL REVENUE $608,573

Expense Breakdown

Grants Paid $126,854

Salaries & Benefits $193,161

Fundraising Expenses $0

Program Expenses $188,553

Other Expenses $182,609

TOTAL EXPENSES $502,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,573	$1,071,467	-0.4%
Expenses	$502,624	$418,822	+0.2%
Net Income	$105,949	$652,645	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caralyn Brook	Founder/Director	0.00	Officer Director	$0	$0	$0
Jeremy Hiatt	Secretary	1.00	Officer Director	$0	$0	$0
Nicholas Killpack	Co-Founder/VP	5.00	Officer Director	$0	$0	$0
Ben Rich	Treasurer	1.00	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	$608,573	$502,624	$1,763,595	$105,949
2023	$1,071,467	$418,822	$1,607,196	$652,645
2022	$268,469	$55,341	$975,829	$213,128
2021	$589,783	$237,406	$707,695	$352,377
2020	$241,048	$51,000	$190,048	$190,048

3D Nonprofit Corporation