Thresholds Community (EIN 455409160) - 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

2012

Legal Domicile

Principal Officer

Rob Yackley

Phone

6197867742

Tax Period

2025-01-01 to 2025-12-31

Thresholds Community, founded in 2012, is a small nonprofit in the Religion sector that reported $444K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $504K exceeded revenue, resulting in a 13% operating deficit.

Mission

To create and support environments of personal and spiritual discovery, to multiply faith communities, and to mentor spiritual leaders.

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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 (2025)

Revenue Breakdown

Contributions & Grants $435,900

Program Service Revenue $0

Investment Income $8,399

Other Revenue $0

TOTAL REVENUE $444,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,577

Fundraising Expenses $0

Program Expenses $449,768

Other Expenses $121,295

TOTAL EXPENSES $503,872

Year-over-Year Comparison

	2025	2024	Change
Revenue	$444,299	$687,068	-0.4%
Expenses	$503,872	$626,268	-0.2%
Net Income	$-59,573	$60,800	-2.0%

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

$72,159

Total Directors

$55,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Yackley	President	40.00	Officer Director	$55,488	$0	$55,488
Jaci Swigart	Treasurer	20.00	Officer	$16,671	$0	$16,671
Laurie Yackley	Secretary	15.00	Officer Director	$0	$0	$0
Terry Walling	Director	1.00	Director	$0	$0	$0
Danny Kim	Director	1.00	Director	$0	$0	$0
Amy Wilson-Roberts	Director	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	$444,299	$503,872	$276,770	$-59,573
2024	$687,068	$626,268	$336,343	$60,800
2023	$584,970	$678,390	$275,543	$-93,420
2022	$542,399	$742,433	$368,963	$-200,034
2021	$636,905	$692,739	$568,997	$-55,834
2020	$761,435	$737,620	$624,831	$23,815
2019	$1,112,515	$830,002	$601,016	$282,513
2018	$898,422	$759,991	$318,503	$138,431

Thresholds Community