COMMON THREADS FAMILY RESOURCE CENTER (EIN 205196210) - 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

2006

Legal Domicile

Phone

6088388999

Tax Period

2024-07-01 to 2025-06-30

COMMON THREADS FAMILY RESOURCE CENTER, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $242K, a strong 15% operating margin.

Mission

OUR MISSION IS TO EMPOWER AUTISTICS, OTHER NEURODIVERGENTS, AND ANYONE WHO EXPERIENCES MENTAL HEALTH NEEDS AND SENSORY DIFFERENCES BY PROVIDING MEANINGFUL,COMPREHENSIVE SUPPORT. WE ACCOMPLISH THIS BY OFFERING A VARIETY OF EVIDENCE-BASED PERSONALIZED THERAPEUTIC AND EDUCATIONAL SE

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,732,991

Program Service Revenue $1,120,822

Investment Income $0

Other Revenue $10,865

TOTAL REVENUE $2,864,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,350,791

Fundraising Expenses $0

Program Expenses $2,812,348

Other Expenses $518,724

TOTAL EXPENSES $2,869,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,864,678	$3,242,615	-0.1%
Expenses	$2,869,515	$2,916,852	0.0%
Net Income	$-4,837	$325,763	-1.0%

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

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

$100,726

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE POPPE	EXECUTIVE DIRECTOR	40.00	Key Emp	$100,726	$0	$100,726
BARBARA SCHLAEFER	PRESIDENT	1.00	Director	$0	$0	$0
LAUREN HENDERSON	SECRETARY	1.00	Director	$0	$0	$0
ELIZABETH DISCH	DIRECTOR	1.00	Director	$0	$0	$0
KIKA BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HENDERSON	DIRECTOR	0.00	Director	$0	$0	$0
DONALD CARUFEL-WERT	DIRECTOR	0.00	Director	$0	$0	$0
SAMANTHA FLUET	DIRECTOR	0.00	Director	$0	$0	$0
JORY FLEISCHAUER	DIRECTOR	0.00	Director	$0	$0	$0
KATHRYN FISHNICK	DIRECTOR	0.00	Director	$0	$0	$0
STEVE KELLEY	TREASURER	1.00	Officer 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	$2,864,678	$2,869,515	$2,144,319	$-4,837
2024	$3,242,615	$2,916,852	$2,193,629	$325,763
2023	$2,459,767	$2,147,481	$2,105,495	$312,286
2023	$2,459,767	$2,147,481	$2,105,495	$312,286
2022	$1,646,276	$1,927,882	$1,763,423	$-281,606
2021	$1,810,335	$1,845,299	$1,826,634	$-34,964
2020	$2,099,205	$1,856,578	$1,230,832	$242,627
2019	$1,725,900	$1,582,424	$1,006,066	$143,476
2018	$1,572,956	$1,330,755	$1,064,499	$242,201

COMMON THREADS FAMILY RESOURCE CENTER