THREADED (EIN 842650695) - 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

2019

Legal Domicile

Principal Officer

MARKUS LLOYD

Phone

2094092880

Tax Period

2024-07-01 to 2025-06-30

THREADED, founded in 2019, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2024. Expenses of $263K exceeded revenue, resulting in a 12% operating deficit.

Mission

THREADED IS A RESOURCE ORGANIZATION. WE HELP INDIVIDUALS LIKE YOU BRING THE GOSPEL TO RACIAL CONFLICT THROUGH EDUCATION, AND TRAINING. WE DESIGN TOOLS FOR ORGANIZATIONS AND PEOPLE THAT CAN BE USED TO CONNECT AND BUILD MULTIETHNIC RELATIONSHIPS AND COLLABORATIVE OPPORTUNITIES FOR CHANGE.

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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 $165,823

Program Service Revenue $65,610

Investment Income $0

Other Revenue $2,772

TOTAL REVENUE $234,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,951

Fundraising Expenses $0

Program Expenses $262,962

Other Expenses $98,011

TOTAL EXPENSES $262,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,205	$243,486	0.0%
Expenses	$262,962	$196,982	+0.3%
Net Income	$-28,757	$46,504	-1.6%

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

N/A

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

$34,500

Total Directors

$34,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE HIGGINS	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
KEITH HILEMAN	BOARD SECRETARY	5.00	Officer Director	$0	$34,500	$34,500
LANCE DILLARD	TREASURER	5.00	Officer Director	$0	$0	$0
ALICE KAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES OUTSEY	BOARD CHAIRMAN	1.00	Director	$0	$0	$0
ANTWUAN MALONE	COMMUNICATIONS DIRECTOR	5.00	Officer	$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	$234,205	$262,962	$59,322	$-28,757
2024	$243,486	$196,982	$89,262	$46,504

THREADED