Threshold Coc FY2023 filing
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Uniting efforts to end homelessness in our community. For fiscal year 2023 it reported $9.2M in revenue, $9.5M in expenses, and $5.2M in net assets.Pt I
Summary of the Filing
Where the work happens
The primary goal of the metro area continuum of care for the homeless (macch) is to facilitate community wide planning and service provision to end homelessness in the omaha and council bluffs community.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jason Feldhaus’s $118K as Executive Director is at the 7th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Jason Feldhaus | $117,525 | $117,414 | $63,504 | — | — |
| Lisa Vukov | $104,036 | — | — | — | — |
| Randy McCoy | — | — | — | $100,379 | $102,285 |
| Lisa Fox | — | — | $72,000 | $24,260 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 90% | — | — |
| Overhead ratio | 8% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | -86% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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