THRESHOLD FOUNDATION (EIN 133028214) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

ISAAC GRAVES

Phone

9142573598

Tax Period

2023-01-01 to 2023-12-31

THRESHOLD FOUNDATION, founded in 1979, is a community nonprofit in the International Affairs sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 46% operating margin.

Mission

TO CREATE A JUST, JOYFUL,AND GENERATIVE WORLD BY RAISING AND DISTRIBUTING FUNDS FOR PHILANTHROPIC PURPOSES TO INNOVATIVE NON-PROFIT ORGANIZATIONS IN THE AREAS OF ENVIROMENTAL SUSTAINABILITY, CIVIC PARTICIPATION, AND SOCIAL JUSTICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,488,973

Program Service Revenue $240,561

Investment Income $206,596

Other Revenue $18,570

TOTAL REVENUE $5,954,700

Expense Breakdown

Grants Paid $2,297,409

Salaries & Benefits $298,715

Fundraising Expenses $0

Program Expenses $2,917,111

Other Expenses $626,410

TOTAL EXPENSES $3,222,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,954,700	$2,406,794	+1.5%
Expenses	$3,222,534	$2,742,344	+0.2%
Net Income	$2,732,166	$-335,550	-9.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAAC GRAVES	COO/FDN DIR	40.00	Officer	$145,000	$0	$145,000
MARSELA PECANAC	President	2.00	Officer Director	$0	$0	$0
JOSH MAILMAN	Secretary	1.00	Officer Director	$0	$0	$0
KAREN SWIFT	FORMR TREASURE	1.00	Officer Director	$0	$0	$0
EMILY SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GOLLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES FERRARI	Treasurer	1.00	Director	$0	$0	$0
LEONARD SOBCZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD COY	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$5,954,700	$3,222,534	$7,467,276	$2,732,166
2023	$5,954,700	$3,222,534	$7,467,276	$2,732,166
2022	$2,406,794	$2,742,344	$4,083,840	$-335,550
2021	$2,369,206	$2,318,105	$5,149,159	$51,101
2020	$2,695,406	$2,765,218	$5,170,945	$-69,812
2019	$3,552,617	$3,113,899	$5,028,550	$438,718
2018	$3,167,795	$2,825,176	$4,424,260	$342,619

THRESHOLD FOUNDATION