THRESHOLD COMMUNITY PROGRAM INC

EIN: 201806108 501(c)(3) Education

DECATUR, GA

Total Revenue
$1,234,873
Total Expenses
$1,410,200
Total Assets
$2,148,173
Net Assets
$902,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
GA
Principal Officer
DAVID NELSON
Phone
4043088548
Tax Period
2023-08-01 to 2024-07-31

THRESHOLD COMMUNITY PROGRAM INC, founded in 2004, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM.

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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 $287,802
Program Service Revenue $944,222
Investment Income $0
Other Revenue $2,849
TOTAL REVENUE $1,234,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,092,115
Fundraising Expenses $28,360
Program Expenses $1,103,993
Other Expenses $318,085
TOTAL EXPENSES $1,410,200

Year-over-Year Comparison

2023 2022 Change
Revenue $1,234,873 $1,498,228 -0.2%
Expenses $1,410,200 $1,528,579 -0.1%
Net Income $-175,327 $-30,351 +4.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
12
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
2
$153,101
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA AKINS SMITH BOARD CHAIR N/A
Director
$0 $0 $0
BEN CHAPMAN BOARD MEMBER N/A
Director
$0 $0 $0
JONATHAN LEON BOARD MEMBER N/A
Director
$0 $0 $0
JOJO GILBERT-ROSS VICE CHAIR N/A
Director
$0 $0 $0
DAVID NELSON EXECUTIVE DI 40.00
Officer
$82,763 $0 $82,763
TIM HARLAND BOARD MEMBER N/A
Director
$0 $0 $0
SARAH KELSEY BOARD MEMBER N/A
Director
$0 $0 $0
BETH CHAMP EXCUTIVE DIR N/A
Officer
$70,338 $0 $70,338
JOCELYN RALSTON BOARD MEMBER N/A
Director
$0 $0 $0
ALAN SHUCKETT BOARD MEMBER N/A
Director
$0 $0 $0
MATTHEW MORRIS BOARD MEMBER N/A
Director
$0 $0 $0
JOHN GRIME BOARD MEMBER N/A
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
2025 No data No data No data No data
2024 $1,234,873 $1,410,200 $2,148,173 $-175,327
2023 $1,498,228 $1,528,579 $2,369,816 $-30,351
2022 $1,503,535 $1,401,546 $2,690,654 $101,989
2021 $1,916,044 $1,130,606 $2,539,573 $785,438
2020 $1,168,910 $1,080,256 $1,214,088 $88,654
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