Rethreaded Inc (EIN 453036999) - 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

2011

Legal Domicile

Principal Officer

Kristin Keen

Phone

9044388109

Tax Period

2024-07-01 to 2025-06-30

Rethreaded Inc, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

The organization's mission is to harness the power of business to create choices for survivors of human trafficking.

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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 $1,541,635

Program Service Revenue $676,623

Investment Income $27,046

Other Revenue $-38,697

TOTAL REVENUE $2,206,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,435,037

Fundraising Expenses $316,410

Program Expenses $1,284,521

Other Expenses $819,372

TOTAL EXPENSES $2,254,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,206,607	$2,161,425	+0.0%
Expenses	$2,254,409	$2,107,635	+0.1%
Net Income	$-47,802	$53,790	-1.9%

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

Volunteers

1000

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

$269,532

Total Directors

$269,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Keen	Founder and CEO	40.00	Officer Director	$95,014	$0	$95,014
Jason Jones	President & COO	40.00	Officer Director	$93,018	$0	$93,018
Nikki Tubig Foiles	CFO	40.00	Officer Director	$81,500	$0	$81,500
Karen Bowden	Chairman	2.00	Officer Director	$0	$0	$0
Katrina Abdullah	Board Member	2.00	Director	$0	$0	$0
Rhea Mency	Secretary	2.00	Officer Director	$0	$0	$0
Travis Williams	Treasurer	2.00	Officer Director	$0	$0	$0
Karina Person	Board Member	2.00	Director	$0	$0	$0
Elizabeth Gainer	Board Member	2.00	Director	$0	$0	$0
Jeannine Mauney	Board Member	2.00	Director	$0	$0	$0
Marsha Garcia	Board Member	2.00	Director	$0	$0	$0
Shelly Lingor	Board Member	2.00	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	$2,206,607	$2,254,409	$4,665,285	$-47,802
2024	$2,161,425	$2,107,635	$4,709,921	$53,790
2023	$2,245,161	$2,094,820	$4,661,811	$150,341
2022	$2,629,806	$1,885,609	$4,543,629	$744,197
2022	$2,629,806	$1,884,109	$4,545,130	$745,697
2021	$3,893,993	$1,170,543	$3,744,045	$2,723,450
2021	$3,893,993	$1,165,388	$3,745,256	$2,728,605
2020	$1,844,388	$1,509,118	$1,106,010	$335,270
2018	$887,054	$941,944	$417,838	$-54,890

Rethreaded Inc