THE UNCOMMON THREAD INC (EIN 205534878) - 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

Principal Officer

GREG CARR

Phone

9086044500

Tax Period

2023-01-01 to 2023-12-31

THE UNCOMMON THREAD INC, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $13.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $11.9M left a modest 9% surplus.

Mission

THE UNCOMMON THREAD IS COMMITTED TO EARLY INTERVENTION. OUR CENTER OFFERS BEHAVIOR ANALYTIC SERVICES THAT MEET EACH CHILD'S NEEDS. EDUCATIONAL MATERIALS AND PARENT TRAINING TO HELP CHILDREN DEALING WITH LEARNING, DEVELOPMENTAL AND BEHAVIOR DISORDERS INCLUDING AUTISM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $786,000

Program Service Revenue $12,094,504

Investment Income $93,492

Other Revenue $60,176

TOTAL REVENUE $13,034,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,725,594

Fundraising Expenses $0

Program Expenses $10,160,974

Other Expenses $1,128,288

TOTAL EXPENSES $11,853,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,034,172	$10,611,932	+0.2%
Expenses	$11,853,882	$10,642,285	+0.1%
Net Income	$1,180,290	$-30,353	-39.9%

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

256

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

$197,565

Total Directors

$197,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG CARR	PRESIDENT/TR	40.00	Officer Director	$197,565	$0	$197,565
AMANDA GREGORIO	CLINICAL DIR	40.00	Highest	$159,039	$0	$159,039
AILEEN LARKIN	FOUNDER	40.00	Highest	$142,000	$0	$142,000
LAUREN NOVAKOWSKI	EMPLOYEE	40.00	Highest	$139,776	$0	$139,776
JUANA BOLANOS	EMPLOYEE	40.00	Highest	$137,096	$0	$137,096
RUSS FAYE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK PAPALIA	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	$13,034,172	$11,853,882	$8,363,691	$1,180,290
2022	$11,361,932	$10,642,285	$8,039,737	$719,647
2022	$10,611,932	$10,642,285	$7,289,737	$-30,353
2021	$10,627,748	$9,160,311	$6,265,975	$1,467,437
2020	$9,385,256	$7,716,660	$4,551,236	$1,668,596
2019	$7,898,670	$6,859,608	$2,885,352	$1,039,062
2018	$6,065,992	$5,654,083	$1,729,002	$411,909

THE UNCOMMON THREAD INC