Environment
(C30)
990 on File
THRIVE CONSERVATION
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$114K
Total Revenue
$101K
Total Expenses
$175K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
20.88x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$26K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $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
|
69.2% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.9% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-44.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $114K | $101K | $175K | 69.2% | 0 |
| 2023 | $206K | $91K | $162K | 45.8% | 0 |
| 2022 | $19K | $95K | $47K | 68.9% | — |
| 2021 | $144K | $21K | $122K | 13.3% | — |
| 2020 | N/A | N/A | $0 | — | — |
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