THRESHOLD HOUSING DEVELOPMENT INC (EIN 251674112) - 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

1991

Legal Domicile

Principal Officer

DAVID MOLCHAN

Phone

7244379080

Tax Period

2024-07-01 to 2025-06-30

THRESHOLD HOUSING DEVELOPMENT INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $729K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

TO ACQUIRE, DEVELOP, MAINTAIN AND MANAGE REAL AND PERSONAL PROPERTY

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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 $574,325

Program Service Revenue $0

Investment Income $0

Other Revenue $154,572

TOTAL REVENUE $728,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,124

Fundraising Expenses $0

Program Expenses $678,491

Other Expenses $490,035

TOTAL EXPENSES $758,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,897	$502,680	+0.5%
Expenses	$758,159	$561,919	+0.3%
Net Income	$-29,262	$-59,239	-0.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SHOW	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KRIVANEK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CALVARIO	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE POTKUL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OVER	DIRECTOR	1.00	Director	$0	$0	$0
VINCE VICITIES	DIRECTOR	1.00	Director	$0	$0	$0
KIM HAWK	CHAIRPERSON	3.00	Officer	$0	$0	$0
CRYSTAL SIMMONS	TREASURER	2.00	Officer	$0	$0	$0
TOM ROCKS	SECRETARY	1.00	Officer	$0	$0	$0
JESSICA HAJEK-BATES	VICE PRESIDENT	1.00	Officer	$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	$728,897	$758,159	$380,253	$-29,262
2024	$502,680	$561,919	$381,658	$-59,239
2023	$623,932	$670,739	$208,024	$-46,807
2022	$1,303,982	$1,248,931	$482,735	$55,051
2021	$1,647,788	$1,554,078	$584,435	$93,710
2020	$1,078,596	$1,048,587	$434,847	$30,009
2019	$627,598	$784,170	$461,625	$-156,572
2018	$1,685,248	$1,484,890	$327,588	$200,358

THRESHOLD HOUSING DEVELOPMENT INC