THRESHOLD MINISTRIES INC (EIN 770470314) - 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

1997

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

THRESHOLD MINISTRIES INC, founded in 1997, is a micro nonprofit that reported $878 in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $198K exceeded revenue, resulting in a 22400% operating deficit.

Mission

THRESHOLD MINISTRIES INC (TMI) PROVIDES FINANCIAL SUPPORT FOR FEEDING THE HUNGRY, CLOTHING THE POOR, SHELTERING THE HOMELESS, SCHOOLING THE UNEDUCATED, AND SECURING MEDICAL CARE WHERE THERE IS NONE

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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 (2021)

Revenue Breakdown

Contributions & Grants $868

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $878

Expense Breakdown

Grants Paid $171,508

Salaries & Benefits $16,916

Fundraising Expenses $0

Program Expenses $197,554

Other Expenses $9,130

TOTAL EXPENSES $197,554

Year-over-Year Comparison

	2021	2020	Change
Revenue	$878	$156,860	-1.0%
Expenses	$197,554	$176,596	+0.1%
Net Income	$-196,676	$-19,736	+9.0%

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

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
FRANK BUSH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID COLE	DIRECTOR	20.00	Officer Director	$0	$0	$0
WIL KIRCHNER	DIRECTOR	2.00	Director	$0	$0	$0
PAM ZUKER	DIRECTOR	2.00	Officer Director	$0	$0	$0
JERRIE HARPER	DIRECTOR	20.00	Director	$0	$0	$0
BILL COOPER	DIRECTOR	5.00	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
2021	$878	$197,554	No data	$-196,676
2020	$156,860	$176,596	$199,198	$-19,736
2019	$208,021	$221,509	$217,682	$-13,488
2018	$239,583	$220,018	$231,302	$19,565

THRESHOLD MINISTRIES INC