THRIVE COUNSELING CENTER (EIN 362179793) - 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

1898

Legal Domicile

Principal Officer

JENNIFER ROOK

Phone

7083837500

Tax Period

2023-07-01 to 2024-06-30

THRIVE COUNSELING CENTER, founded in 1898, is a community nonprofit in the Mental Health sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $766K, a strong 15% operating margin.

Mission

TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,086,004

Program Service Revenue $2,802,849

Investment Income $81,031

Other Revenue $-21,235

TOTAL REVENUE $4,948,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,351,204

Fundraising Expenses $272,665

Program Expenses $3,081,672

Other Expenses $831,188

TOTAL EXPENSES $4,182,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,948,649	$3,043,828	+0.6%
Expenses	$4,182,392	$3,112,642	+0.3%
Net Income	$766,257	$-68,814	-12.1%

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

Employees

Volunteers

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

$272,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN MORALES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MIZGALA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HARRIS	TREASURER	3.00	Officer Director	$0	$0	$0
MARIA GARVY	CHAIR	3.00	Officer Director	$0	$0	$0
STEVEN PARKER	DIRECTOR (THRU JUL-23)	1.00	Director	$0	$0	$0
ANNE CAROLYN OSCHERWITZ MD	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MCKUNE	DIRECTOR	1.00	Director	$0	$0	$0
BAKAHIA MADISON	DIRECTOR (THRU DEC-23)	1.00	Director	$0	$0	$0
FROWENE RODGERS	SECRETARY	3.00	Officer Director	$0	$0	$0
HEIDI HAMERNIK PHD	DIRECTOR	1.00	Director	$0	$0	$0
MARK SEGAL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ERICKSON	DIRECTOR (THRU NOV-23)	1.00	Director	$0	$0	$0
LINDA BINDER	DIRECTOR	1.00	Director	$0	$0	$0
LYN CONNIFF	DIRECTOR (THRU JUL-23)	1.00	Director	$0	$0	$0
MITCH BAKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OHATA	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KRUSHAN PILLAY	DIRECTOR	1.00	Director	$0	$0	$0
ED GREEN	DIRECTOR	1.00	Director	$0	$0	$0
MERRILL PETE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROOK	EXECUTIVE DIRECTOR	40.00	Officer	$137,870	$22,066	$159,936
NIKKI BROWN	FINANCE DIRECTOR	40.00	Officer	$101,773	$10,644	$112,417
SARAH WIEMEYER	CLINICAL DIRECTOR	40.00	Highest	$114,956	$23,429	$138,385

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	No data	No data	No data	No data
2024	$4,948,649	$4,182,392	$4,325,066	$766,257
2023	$3,043,828	$3,112,642	$3,411,545	$-68,814
2022	$2,750,640	$3,106,731	$3,243,002	$-356,091
2021	$3,518,246	$2,773,558	$3,930,790	$744,688
2020	$2,642,926	$2,587,645	$3,562,633	$55,281
2019	$1,962,481	$2,290,496	$3,167,071	$-328,015

THRIVE COUNSELING CENTER