ONE THREAD COLLECTIVE

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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

2023

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

ONE THREAD COLLECTIVE, founded in 2023, is a small nonprofit in the International Affairs sector that reported $222K in total revenue in fiscal year 2025. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 16% operating margin.

Mission

ONE THREAD COLLECTIVE SUPPORTS SUSTAINABLE COMMUNITY-LED DEVELOPMENT IN VULNERABLE INDIGENOUS COMMUNITIES THROUGH THE ECONOMIC EMPOWERMENT OF WOMEN.

Program Service Accomplishments

Program 1

Expenses: $122,836 Revenue: $38,841

ONE THREAD COLLECTIVE PROVIDES INCOME EARNING OPPORTUNITIES, SKILL BUILDING WORKSHOPS, MICRO LOANS, COMMUNITY PROJECT SEED FUNDING, AND EMERGENCY RELIEF FOR WOMEN WEAVERS LIVING IN REMOTE INDIGENOUS...

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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 $183,553

Program Service Revenue $0

Investment Income $19

Other Revenue $38,841

TOTAL REVENUE $222,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,010

Fundraising Expenses $37,454

Program Expenses $122,836

Other Expenses $80,383

TOTAL EXPENSES $186,393

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,413	$91,105	+1.4%
Expenses	$186,393	$65,362	+1.9%
Net Income	$36,020	$25,743	+0.4%

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

$71,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE GILBERT	President	45.00	Officer	$71,034	$0	$71,034
MEGAN BATTAGLIA	Director	2.00	Director	$0	$0	$0
LUCY WINSLOW	Director	1.00	Director	$0	$0	$0
CAROLINE MACDOUGALL	Director	1.00	Director	$0	$0	$0
CALEIGH HERNANDEZ	Director	2.00	Director	$0	$0	$0
MARGARET LONCKI	Treasurer	1.00	Officer	$0	$0	$0
KATHARINE JOHNSTONE	Secretary	1.00	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	$222,413	$186,393	$71,416	$36,020