COMMUNITY THREAD (EIN 410967271) - 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

1972

Legal Domicile

Phone

6514397434

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY THREAD, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 4% surplus.

Mission

PROMOTE AND SUPPORT COMMUNITY VOLUNTEERISM BY PROVIDING RESOURCES

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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 $1,065,636

Program Service Revenue $10,402

Investment Income $7,556

Other Revenue $54,313

TOTAL REVENUE $1,137,907

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $574,902

Fundraising Expenses $84,448

Program Expenses $798,344

Other Expenses $516,076

TOTAL EXPENSES $1,095,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,137,907	$1,027,109	+0.1%
Expenses	$1,095,478	$976,250	+0.1%
Net Income	$42,429	$50,859	-0.2%

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

437

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

$134,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY ANDERSON	EXECUTIVE DIRECTOR	40.00	Director	$133,131	$0	$134,803
CASSANDRA MARTIN	DIRECTOR	8.00	Director	$0	$0	$0
SHARON KING	DIRECTOR	8.00	Director	$0	$0	$0
NANCY FESLER	DIRECTOR	8.00	Director	$0	$0	$0
RENEA POMINVILLE	DIRECTOR	8.00	Director	$0	$0	$0
SUSANNAH TORSETH	DIRECTOR	8.00	Director	$0	$0	$0
JUDY MOSELY	DIRECTOR	8.00	Director	$0	$0	$0
RICHARD MCDONOUGH	DIRECTOR	8.00	Director	$0	$0	$0
DIANE GUSTAFSON	DIRECTOR	8.00	Director	$0	$0	$0
BILL BJORUM	DIRECTOR	8.00	Director	$0	$0	$0
LOWELL JOHNSON	DIRECTOR	8.00	Director	$0	$0	$0
DERRICK JEAGER	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
SAMANTHA SCHINDLER	SECRETARY	8.00	Officer Director	$0	$0	$0
KATE KASTEN	TREASURER	8.00	Officer Director	$0	$0	$0
SARA WAGNER	PAST PRESIDENT	8.00	Officer Director	$0	$0	$0
TED WEGLEITNER	PRESIDENT	8.00	Officer Director	$0	$0	$0
MARGARET SMITH	VICE PRESIDENT	8.00	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
2024	$1,137,907	$1,095,478	$1,159,112	$42,429
2023	$1,027,109	$976,250	$1,187,799	$50,859
2022	$1,072,041	$1,003,341	$1,168,065	$68,700
2021	$1,226,973	$952,371	$996,623	$274,602
2020	$927,469	$902,316	$801,305	$25,153
2019	$699,519	$669,677	$706,534	$29,842
2018	$611,282	$628,573	$672,679	$-17,291

COMMUNITY THREAD