Craft3

Portland, Oregon

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.97×
Peer Median2.76×
💰
$32.1M
Total Revenue
📊
$20.6M
Total Expenses
🏦
$81.8M
Net Assets
📋
$140.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+66.8%
Year-over-year change (2022 → 2023)
Net Margin
+35.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.97
Net assets divided by total expenses
Liabilities-to-Assets
63.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$32,060,164↑67%$20,620,759↑29%$222,022,332↑22%
2022$19,219,259↓29%$15,992,790↑10%$182,110,281↑2%
2021$26,936,516$14,583,042↓25%$178,565,925↑1%
2020$26,919,478↑70%$19,330,753↑28%$176,968,098↑15%
2019$15,830,783↓4%$15,117,159↓8%$153,288,442↑8%
2018$16,553,228↑5%$16,511,659↑20%$141,856,362↑6%
2017$15,732,365↑11%$13,708,460↑25%$133,213,071↑2%
2016$14,210,203↓2%$10,988,202$130,269,822↑8%
2015$14,573,664↑33%$10,997,240↑17%$120,086,148↑16%
2014$10,930,985↓7%$9,413,245↓13%$103,389,117↑14%
2013$11,797,655↓9%$10,800,049↑14%$91,027,054
2012$12,985,498↓30%$9,440,393↑20%$91,163,433↑16%
2011$18,619,987$7,854,640$78,794,308

Frequently Asked Questions

What does Craft3 do?▼

Craft3 is a community improvement & capacity building nonprofit organization based in Oregon. It is classified under NTEE code S43 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Craft3 financially healthy?▼

Based on our 9-metric Financial Health Score model, Craft3 has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Craft3 generate?▼

Craft3 reports $53.6M in annual revenue and holds $236.7M in total assets, based on IRS filings.

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