Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
TAMPA BAY THRIVES
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To mobilize the community to strengthen the behavioral health outcomes for depression, anxiety, and substance use disorders, with a focus on improving early intervention, access, and awareness
Financial Overview — FY 2024
$2.3M
Total Revenue
$1.9M
Total Expenses
$4.1M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.3%
Fundraising Efficiency
N/A
Operating Reserve
26.10x
Liability-to-Asset
1.8%
Revenue Diversification
95.3%
Executive Compensation
$216K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
79.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 22.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $1.9M | $4.1M | 79.3% | 9 |
| 2023 | $2.3M | $2.4M | $3.7M | 80.0% | 5 |
| 2022 | $3.1M | $1.6M | $3.8M | 79.9% | 0 |
| 2021 | $883K | $2.0M | N/A | — | 0 |
| 2020 | $3.6M | $381K | N/A | — | 2 |
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