Human Services
(P20)
IRS Verified
DX Registered
990 on File
THRIVING FAMILIES
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Thriving Families is to empower women and their families to thrive.
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.4M
Total Expenses
$928K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
171.9%
Operating Reserve
8.06x
Liability-to-Asset
9.2%
Revenue Diversification
82.3%
Executive Compensation
$36K
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
|
86.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
171.9% | 134.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.4M | $928K | 86.9% | 17 |
| 2022 | $1.0M | $937K | $612K | 86.1% | 8 |
| 2021 | $1.5M | $372K | N/A | — | 0 |
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