3DE NATIONAL LLC (EIN 831444494) - 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

John S Harris

Phone

7709547403

Tax Period

2022-07-01 to 2023-06-30

3DE NATIONAL LLC, founded in 2018, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $13.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

3DE'S VISION IS TO SYSTEMICALLY REENGINEER HIGH SCHOOL EDUCATION TO EXPAND ECONOMIC OPPORTUNITY FOR ALL STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,831,065

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,831,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,098,845

Fundraising Expenses $189,814

Program Expenses $12,390,829

Other Expenses $1,974,411

TOTAL EXPENSES $13,073,256

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,831,065	$7,391,283	+0.5%
Expenses	$13,073,256	$9,133,990	+0.4%
Net Income	$-2,242,191	$-1,742,707	+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

115

Volunteers

2400

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

$493,205

Total Directors

$493,205

Key Employees

$260,247

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HARRIS	CEO	50.0	Officer Director	$477,666	$15,539	$493,205
SHAYNA GASPARD	SVP, Operational Excellence	50.0	Highest	$242,014	$21,959	$263,973
CATHERINE MAJORS	SVP, BRAND STRATEGY AND INVEST	50.0	Key Emp	$245,514	$14,733	$260,247
NIAMBI SAMPSON	SVP, TEACHING & LEARNING	50.0	Highest	$199,080	$20,811	$219,891
MARTHA LEE ROGERS	SVP, LAUNCH AND EXPANSION	50.0	Highest	$192,528	$5,108	$197,636
RHONDA NEAL	SVP, HUMAN RESOURCES & TALENT	50.0	Highest	$179,552	$16,463	$196,015
DEREK KELLOGG	VP PARTNERSHIP & BRAND DEVELOP	50.0	Highest	$172,132	$11,553	$183,685
CATHY BRUNE	CO-CHAIR	1.0	Officer Director	$0	$0	$0
DWIGHT DUKE	CO-CHAIR	1.0	Officer Director	$0	$0	$0
ALAN ARMSTRONG	DIRECTOR	1.0	Director	$0	$0	$0
JOHN DWYER	DIRECTOR	1.0	Director	$0	$0	$0
ARNOLD EVANS	DIRECTOR	1.0	Director	$0	$0	$0
SHANE JACKSON	DIRECTOR	1.0	Director	$0	$0	$0
JACK KOSAKOWSKI	DIRECTOR	1.0	Director	$0	$0	$0
CRAIG MENEAR	DIRECTOR	1.0	Director	$0	$0	$0
TIM MYERS	DIRECTOR	1.0	Director	$0	$0	$0
PAMELA STEWART	DIRECTOR	1.0	Director	$0	$0	$0
STEVE VOORHEES	DIRECTOR	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$10,831,065	$13,073,256	$2,849,263	$-2,242,191
2022	$7,391,283	$9,133,990	$5,023,845	$-1,742,707
2021	$10,254,187	$7,910,568	$7,389,943	$2,343,619
2020	$8,426,117	$6,650,077	$5,003,561	$1,776,040

3DE NATIONAL LLC