weTHRIVE INC (EIN 043427228) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Phone

5085247888

Tax Period

2024-07-01 to 2025-06-30

weTHRIVE INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $106K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $188K exceeded revenue, resulting in a 77% operating deficit.

Mission

PROVIDING ASSISTANCE TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $158,827

Program Service Revenue $0

Investment Income $0

Other Revenue $-52,648

TOTAL REVENUE $106,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,133

Fundraising Expenses $0

Program Expenses $120,887

Other Expenses $48,218

TOTAL EXPENSES $188,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,179	$141,550	-0.2%
Expenses	$188,351	$215,805	-0.1%
Net Income	$-82,172	$-74,255	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$128,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT FITZMAURICE	Director	40.00	Director	$90,000	$0	$90,000
KRISTEN GARCIA	Director	30.00	Director	$38,500	$0	$38,500
MATHEW STEWART	Secretary	5.00	Director	$0	$0	$0
MICHAEL MEDEIROS	Chairman	5.00	Director	$0	$0	$0
JYNN CURSINO	Director	2.00	Director	$0	$0	$0
MARIE ELDER	Director	2.00	Director	$0	$0	$0
MICHELLE WELSH	Treasurer	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$106,179	$188,351	$1,007,844	$-82,172
2024	$141,550	$215,805	$1,032,695	$-74,255
2023	$197,309	$213,428	$1,140,629	$-16,119
2022	$134,992	$159,392	$1,082,769	$-24,400
2021	$138,845	$95,360	$1,060,193	$43,485

weTHRIVE INC