Human Services
(P99)
IRS Verified
DX Registered
990 on File
REVIVE AND THRIVE PROJECT
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$471K
Total Revenue
$383K
Total Expenses
$456K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
14.28x
Liability-to-Asset
3.4%
Revenue Diversification
103.8%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
74.3% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.8% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $471K | $383K | $456K | 74.3% | 12 |
| 2023 | $462K | $256K | $367K | 74.8% | 8 |
| 2022 | $243K | $145K | $161K | 84.3% | 6 |
| 2021 | $251K | $129K | N/A | — | 1 |
| 2020 | $104K | $69K | N/A | — | 1 |
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