3D Revolution LLC (EIN 933701859) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

3D Revolution LLC, founded in 2024, is a small nonprofit in the Mental Health sector that reported $225K in total revenue in fiscal year 2025. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 32% operating margin.

Mission

Help women break addiction cycle.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $72,794

Program Service Revenue $152,321

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,180

Fundraising Expenses $0

Program Expenses $153,612

Other Expenses $115,432

TOTAL EXPENSES $153,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,115	$114,217	+1.0%
Expenses	$153,612	$83,007	+0.9%
Net Income	$71,503	$31,210	+1.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chloe W Milstead	President	40.00	Officer	$0	$0	$0
Erin Johnson	Vice President	20.00	Officer	$0	$0	$0
Linda Burns	Secretary	20.00	Officer	$0	$0	$0
Kaye Nail	Director	20.00	Officer	$0	$0	$0
Amber Sellers	Executive Director	20.00	Officer	$0	$0	$0
Joanna Brand	Director	0.00	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
2025	$225,115	$153,612	$102,713	$71,503

3D Revolution LLC