THRIVE CENTER INC (EIN 813636925) - 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

2016

Legal Domicile

Principal Officer

SHERI ROSE

Phone

5025534802

Tax Period

2024-01-01 to 2024-12-31

THRIVE CENTER INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 48% operating margin.

Mission

SPOTLIGHT INNOVATION, PROMOTE HEALTHY AGING, AND ENHANCE THE QUALITY OF LIFE FOR THOSE AGED 50+.

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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 $400,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,518

Fundraising Expenses $9,884

Program Expenses $151,089

Other Expenses $79,693

TOTAL EXPENSES $206,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,000	$192,447	+1.1%
Expenses	$206,211	$304,766	-0.3%
Net Income	$193,789	$-112,319	-2.7%

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

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

$67,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY HAYNES	CHAIR	1.00	Director	$0	$0	$0
TERRY QUIGLEY	VICE CHAIR	1.00	Director	$0	$0	$0
JOHN REINHART	TREASURER	1.50	Director	$0	$0	$0
JON KARL	DIRECTOR	1.00	Director	$0	$0	$0
RANDY KIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LESINSKI	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS GLENIG	SECRETARY	1.00	Director	$0	$0	$0
SHERI ROSE	EXECUTIVE DIRECTOR	30.00	Officer	$67,350	$0	$67,350

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
2024	$400,000	$206,211	$116,129	$193,789
2023	$192,447	$304,766	$117,174	$-112,319
2022	$341,702	$311,973	$58,342	$29,729
2021	$222,911	$291,185	$125,541	$-68,274
2020	$440,581	$374,070	$28,454	$66,511
2019	$388,141	$409,273	$17,552	$-21,132
2018	$268,129	$377,814	$25,850	$-109,685

THRIVE CENTER INC