Health Care
(E70)
990 on File
THRIVE COMMUNITY HEALTH
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$53K
Total Revenue
$26K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.5%
Fundraising Efficiency
N/A
Operating Reserve
5.76x
Liability-to-Asset
57.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 4,806 similar organizations
(United States, Health Care, under $100K in expenses), FY 2023.
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
|
37.5% | 80.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 29.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
932.2% | -2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.9% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.4% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $53K | $26K | $12K | 37.5% | — |
| 2022 | $5K | $15K | $-15,030 | 88.5% | — |
| 2021 | $3K | $13K | $-5,423 | 23.3% | — |
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