city3

EIN: 881143528

Oakland, CA

Total Revenue
$425,235
Total Expenses
$359,407
Total Assets
$101,070
Net Assets
$101,070
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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
2022
Legal Domicile
CA
Principal Officer
Darrell Jones III
Phone
9166223621
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $425,235
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $425,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $288,499
Fundraising Expenses $14,425
Program Expenses $292,174
Other Expenses $70,908
TOTAL EXPENSES $359,407

Year-over-Year Comparison

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%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
8

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
2
$234,930
Total Directors
3
$132,506
Key Employees
2
$234,930
Highest Compensated
1
reported
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
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
2023 $425,235 $359,407 $101,070 $65,828
2022 $471,000 $447,036 $23,964 $23,964
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