THRESHOLDS INC (EIN 382063018) - 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

1975

Legal Domicile

Principal Officer

JACQUELYN JOHNSON

Phone

6164550960

Tax Period

2024-10-01 to 2025-09-30

THRESHOLDS INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2024.

Mission

EMPOWERING PEOPLE WITH DISABILITIES TO LEAD MEANINGFUL, CONNECTED LIVES.

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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 $33,236

Program Service Revenue $9,023,629

Investment Income $262,635

Other Revenue $0

TOTAL REVENUE $9,319,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,744,472

Fundraising Expenses $24,785

Program Expenses $8,034,408

Other Expenses $2,063,483

TOTAL EXPENSES $9,807,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,319,500	$9,777,246	0.0%
Expenses	$9,807,955	$10,133,994	0.0%
Net Income	$-488,455	$-356,748	+0.4%

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

252

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

$301,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELYN JOHNSON	PRESIDENT/CEO	40.00	Officer	$146,481	$20,844	$167,325
STEVE VAN HOUTEN	DIRECTOR OF FINANCE	40.00	Officer	$111,413	$22,862	$134,275
JULIE VANKAMPEN	EMPLOYEE	40.00	Highest	$101,691	$16,696	$118,387
JANE OWEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARTY SIMESCU	TREASURER	1.00	Officer Director	$0	$0	$0
GARY CHAMBERLIN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LEE MOYER	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL VERT	TREASURER THROUGH 12/31/24	1.00	Officer Director	$0	$0	$0
RUTH SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
AMY NEUMANN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHRISTY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CWAYNA	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GITHU	DIRECTOR	1.00	Director	$0	$0	$0
BRAD VANDERMEER	DIRECTOR	1.00	Director	$0	$0	$0
NADIA JOHNSON	DIRECTOR THROUGH 12/31/24	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
2025	$9,319,500	$9,807,955	$7,941,539	$-488,455
2024	$9,777,246	$10,133,994	$8,423,664	$-356,748
2023	$14,143,452	$9,589,503	$8,872,604	$4,553,949
2022	$9,703,654	$10,295,120	$3,754,606	$-591,466
2021	$10,562,226	$9,569,604	$4,314,630	$992,622
2020	$8,204,278	$7,458,655	$4,444,283	$745,623
2019	$9,109,059	$9,127,039	$3,539,774	$-17,980
2018	$9,721,180	$9,818,508	$3,377,030	$-97,328

THRESHOLDS INC