Community Improvement
(S99)
990 on File
LOS GATOS THRIVES FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45K
Total Revenue
$28K
Total Expenses
$25K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
10.83x
Liability-to-Asset
N/A
Revenue Diversification
76.2%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
88.0% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 21.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.5% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45K | $28K | $25K | 88.0% | — |
| 2024 | $50K | $42K | $8K | 88.0% | — |
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