Mental Health & Crisis Intervention
(F20)
990 on File
THRIVING UNITED INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.4M
Total Expenses
$1.6M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
23306.7%
Operating Reserve
5.62x
Liability-to-Asset
68.9%
Revenue Diversification
98.7%
Executive Compensation
$125K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
72.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23306.7% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.9% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.4M | $1.6M | 72.7% | 39 |
| 2023 | $3.6M | $3.5M | $631K | 71.3% | 41 |
| 2022 | $2.0M | $1.9M | $516K | 78.2% | 0 |
| 2021 | $5.6M | $2.5M | N/A | — | 14 |
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