Public & Societal Benefit
(W01)
990 on File
THRIVE REGIONAL PARTNERSHIP INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$678K
Total Revenue
$902K
Total Expenses
$670K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.2%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
5.8%
Revenue Diversification
70.5%
Executive Compensation
$156K
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2024.
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
|
60.2% | 85.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.2% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.5% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $678K | $902K | $670K | 60.2% | 13 |
| 2023 | $843K | $719K | $894K | 57.0% | 7 |
| 2022 | $595K | $662K | $770K | 57.4% | 9 |
| 2021 | $1.6M | $581K | N/A | — | 5 |
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