Health Care
(E30)
IRS Verified
DX Registered
990 on File
THRIVE ALLEN COUNTY INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Thrive’s mission is to support and encourage programs, policies and resources that promote access to healthcare, healthy lifestyles, and positive community conversation that improve the well-being of residents of Allen County, Kansas.
Financial Overview — FY 2025
$4.5M
Total Revenue
$4.0M
Total Expenses
$2.0M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
5.88x
Liability-to-Asset
35.9%
Revenue Diversification
89.8%
Executive Compensation
$320K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
85.7% | 84.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 90.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.8% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $4.0M | $2.0M | 85.7% | 30 |
| 2024 | $6.2M | $5.8M | $1.4M | 75.3% | 38 |
| 2023 | $4.9M | $4.8M | $1.1M | 88.9% | 36 |
| 2022 | $3.4M | $3.2M | $1.0M | 86.3% | 31 |
| 2021 | $1.9M | $1.5M | N/A | — | 22 |
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