STRYV365
Mission Statement
The mission of STRYV365 is to equip youth with a resilient mindset through trauma-informed programming in education, athletics, and activities. STRYV365 offers youth and families a social-emotional learning curriculum and program that builds their resilience. Our work encourages youth who have experienced or are at risk of experiencing trauma to identify and effectively communicate their emotions and develop tools that allow for self-reflection, ultimately strengthening their resilience and long-term mental wellness. We facilitate programming for youth from low-income and under-resourced backgrounds. Since our inception, STRYV365 improve the quality of life for youth in Milwaukee by: • Altering how systems closest to children affected by trauma-mental health, education, and families-impact their long-term wellness; • Focusing on a pivotal developmental stage and more effective system level supports; and • Creating a model that is replicable to other communities throughout the region. Today, we are proud to annually impact more than 10,000 lives.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
61.3% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.0 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-82.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-150.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $825K | $2.1M | $5.0M | 61.3% | 19 |
| 2022 | $4.6M | $2.0M | $6.2M | 54.5% | 14 |
| 2021 | $3.2M | $1.5M | N/A | — | 10 |
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