Other
(Z99Z)
IRS Verified
DX Registered
990 on File
THRIVE HOUSING NETWORK
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$992K
Total Revenue
$1.0M
Total Expenses
$425K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
5.06x
Liability-to-Asset
7.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 436 similar organizations
(United States, NTEE Z, $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
|
77.0% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $992K | $1.0M | $425K | 77.0% | 9 |
| 2023 | $828K | $863K | $441K | 69.2% | 13 |
| 2022 | $755K | $662K | $402K | 86.7% | 12 |
| 2021 | $1.5M | $482K | N/A | — | 12 |
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