COMMON THREADS PROJECT (EIN 814212971) - 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

2016

Legal Domicile

Phone

6466470935

Tax Period

2024-01-01 to 2024-12-31

COMMON THREADS PROJECT, founded in 2016, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $502K, a strong 45% operating margin.

Mission

We believe that all survivors of sexual and other forms of violence are entitled to high quality psychological care. Our mission is to ensure that everyone who survives trauma, regardless of circumstance, has access to that care.

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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 $1,124,654

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,124,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,081

Fundraising Expenses $88,742

Program Expenses $402,267

Other Expenses $372,927

TOTAL EXPENSES $623,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,124,654	$574,266	+1.0%
Expenses	$623,008	$451,472	+0.4%
Net Income	$501,646	$122,794	+3.1%

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

$84,000

Total Directors

$165,231

Key Employees

$81,231

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VESNA GOLIC	EXECUTIVE DIRECTOR	0.00	Officer Director	$84,000	$0	$84,000
RACHEL COHEN	CLINICAL DIRECTOR	40.00	Director Key Emp	$81,231	$0	$81,231
NANCY L HIESTAND	BOARD MEMBER	5.00	Director	$0	$0	$0
MAUREEN BROTHERTON	BOARD MEMBER	5.00	Director	$0	$0	$0
CYNTHIA PACUTHO	BOARD MEMBER	5.00	Director	$0	$0	$0
SONE-SEERE BURRELL	BOARD MEMBER	5.00	Director	$0	$0	$0
EVA ROSS	BOARD MEMBER	5.00	Director	$0	$0	$0
KATIE PASSARETTI	BOARD MEMBER	5.00	Director	$0	$0	$0
SHANNON CAHILL	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNE MARIE GREY	BOARD MEMBER	5.00	Director	$0	$0	$0
IRINA LUSHNIKOVA	BOARD MEMBER	5.00	Director	$0	$0	$0
AMY WALKER	BOARD MEMBER	5.00	Director	$0	$0	$0
ANN BLUME	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA FRIEDMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
ALEX ALEINIKOFF	TREASURER	5.00	Officer Director	$0	$0	$0
MARY LUKE	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY B MATHERON	CO-PRESIDENT	5.00		$0	$0	$0
SANDY FALK	BOARD MEMBER	5.00		$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	$1,124,654	$623,008	$913,275	$501,646
2023	$574,266	$451,472	$373,975	$122,794
2022	$463,522	$468,880	$251,509	$-5,358
2021	$389,832	$360,796	$300,289	$29,036
2020	$292,047	$185,845	$267,401	$106,202

COMMON THREADS PROJECT