3CR MINISTRIES FOUNDATION (EIN 863382831) - 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

2021

Legal Domicile

Principal Officer

KAREN J JONAS

Phone

6788921874

Tax Period

2024-01-01 to 2024-12-31

3CR MINISTRIES FOUNDATION, founded in 2021, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 88% operating deficit.

Mission

TO PROVIDE FUNDING TO CHARITIES IN FULFILLMENT OF THE EXEMPT PURPOSES OF NCCF.

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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 $2,435,803

Program Service Revenue $0

Investment Income $180,489

Other Revenue $0

TOTAL REVENUE $2,616,292

Expense Breakdown

Grants Paid $4,896,612

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,922,870

Other Expenses $26,674

TOTAL EXPENSES $4,923,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,616,292	$2,876,631	-0.1%
Expenses	$4,923,286	$2,135,508	+1.3%
Net Income	$-2,306,994	$741,123	-4.1%

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

N/A

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

$489,272

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA L BATES	TRUSTEE	1.00	Director	$0	$0	$0
DANA E RING PARTIAL YEAR	TRUSTEE	1.00	Director	$0	$29,331	$266,693
ANTHONY J YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA B YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
GLENN BEDNARCZYK	TRUSTEE	1.00	Director	$0	$0	$0
KAREN J JONAS PARTIAL YEAR	TRUSTEE	1.00	Director	$0	$21,791	$222,579
BRIAN WOODLAND	CHIEF FINANCIAL OFFICER	5.00	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	$2,616,292	$4,923,286	$3,917,699	$-2,306,994
2023	$2,876,631	$2,135,508	$5,630,638	$741,123
2022	$3,545,618	$293,965	$4,883,735	$3,251,653
2021	$1,639,891	$15,766	$1,624,125	$1,624,125

3CR MINISTRIES FOUNDATION