Human Services
(P600)
IRS Verified
DX Registered
990 on File
ARLINGTON THRIVE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Thrive provides integrated support to our neighbors in need so they can develop the capacity to be stable, secure, and thrive in their community.
Financial Overview — FY 2024
$1.3M
Total Revenue
$2.1M
Total Expenses
N/A
Net Assets
19
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
7.2%
Revenue Diversification
N/A
Executive Compensation
$138K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
88.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 93.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
103.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.7% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.0% |
P10P90
|
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Low-income Arlington households maintain stable housing, access essential utilities, and receive cri | 421 | $650.00 | — | Per Year |
| Families with low incomes gain access to safe, reliable, and affordable childcare. | 92 | $1,500.00 | — | Per Year |
| Clients achieve income-enhancing goals that strengthen their long-term economic stability. | 80 | $2,500.00 | — | Per Year |
| Clients secure training and employment that increase their earning potential and long-term stability | 45 | $8,750.00 | — | Per Year |
| Families with infants receive essential supplies that promote child health, safety, and family stabi | 164 | $300.00 | — | Per Year |
| Parents gain knowledge and skills that support their children’s health, safety, and well-being. | 167 | $300.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $2.1M | N/A | — | 19 |
| 2023 | $8.6M | $8.6M | $1.9M | 88.7% | 24 |
| 2022 | $4.2M | $4.9M | $1.9M | 84.6% | 29 |
| 2021 | $7.7M | $6.8M | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.