Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)city3, founded in 2022, is a small nonprofit that reported $425K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $66K, a strong 15% operating margin.
To research new technologies and innovative financial models to stimulate economic development in economically depressed, high-density areas inhabited mainly by low-income minority or other disadvantaged groups to provide more just outcomes for those who have been left behind by the legacy of financial and economic development
The primary city3 program area for 2023 revolved around participation in local community marketplaces and introducing consumers to local currency alternatives to extractive card payment networks...
The primary city3 program area for 2023 revolved around participation in local community marketplaces and introducing consumers to local currency alternatives to extractive card payment networks. Unfortunately this program was unsuccessful and performed significantly below city3's targets for the year. After over 6 months, and despite various incentive and marketing updates, the program only found 140 consumers interested in trying an alternative payment system.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $425,235 | $471,000 | -0.1% |
| Expenses | $359,407 | $447,036 | -0.2% |
| Net Income | $65,828 | $23,964 | +1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Darrell Jones III | Chief Executive Officer | 40 |
Officer
Director
Key Emp
Highest
|
$132,506 | $0 | $132,506 |
| Garrick Monaghan | Chief Operating Officer | 40 |
Officer
Key Emp
|
$102,424 | $0 | $102,424 |
| Jesse Pollak | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Mark Hudnall | Director | 0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $425,235 | $359,407 | $101,070 | $65,828 |
| 2022 | $471,000 | $447,036 | $23,964 | $23,964 |
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