Community Improvement
(S30)
990 on File
THRIVE INC
Financial strength (30%)
87/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$523K
Total Revenue
$491K
Total Expenses
$177K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
4.33x
Liability-to-Asset
1.1%
Revenue Diversification
83.0%
Executive Compensation
$110K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $523K | $491K | $177K | 77.9% | 4 |
| 2024 | $533K | $901K | $145K | 74.0% | 4 |
| 2023 | $805K | $527K | $513K | 80.5% | 4 |
| 2022 | $448K | $396K | N/A | — | 3 |
| 2021 | $362K | $310K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.