Social Science
(V20)
990 on File
THE THRIVING CITIES GROUP
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$344K
Total Revenue
$425K
Total Expenses
$245K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
6.91x
Liability-to-Asset
0.0%
Revenue Diversification
94.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Social Science, $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
|
86.5% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 88.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-50.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.3% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.7% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $344K | $425K | $245K | 86.5% | 1 |
| 2023 | $689K | $807K | $326K | 93.7% | 1 |
| 2022 | $1.1M | $783K | $444K | 110.7% | 2 |
| 2021 | $788K | $902K | $188K | 88.0% | 2 |
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