SIDE3 INC (EIN 923716549) - 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

2023

Legal Domicile

Principal Officer

CAROLYN BUCK-LUCE

Phone

2026076064

Tax Period

2023-01-01 to 2023-12-31

SIDE3 INC, founded in 2023, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $451K, a strong 43% operating margin.

Mission

SIDE3 IS A DELAWARE-BASED CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO DEVELOPING AND PROMOTING EFFECTIVE CONFLICT RESOLUTION AND NEGOTIATION METHODS. OUR MISSION IS TO SUPPORT HIGH-CONFLICT NEGOTIATION EFFORTS WORLDWIDE THROUGH PROVEN METHODOLOGIES, IMPACTFUL INTERVENTIONS, AND EDUCATIONAL PROGRAMMING, FOSTERING CONSTRUCTIVE APPROACHES TO CONFLICT RESOLUTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,042,103

Program Service Revenue $0

Investment Income $6,076

Other Revenue $0

TOTAL REVENUE $1,048,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,369

Fundraising Expenses $12,350

Program Expenses $561,137

Other Expenses $221,759

TOTAL EXPENSES $597,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,048,179	N/A	N/A
Expenses	$597,128	N/A	N/A
Net Income	$451,051	N/A	N/A

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

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

$152,037

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN BUCK LUCE	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
WILLIAM URY	VICE CHAIR	10.00	Officer Director	$0	$0	$0
DAVID FRIEDMAN	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT EVANS	SECRETARY	3.00	Officer Director	$0	$0	$0
ROBERT SOKOL	PRESIDENT & CEO	40.00	Key Emp	$152,037	$0	$152,037

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	No data	No data	No data	No data
2023	$1,048,179	$597,128	$542,807	$451,051

SIDE3 INC