Thrive Ed (EIN 833718861) - 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

2019

Legal Domicile

Phone

6123842193

Tax Period

2022-07-01 to 2023-06-30

Thrive Ed, founded in 2019, is a small nonprofit in the Education sector that reported $273K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $561K exceeded revenue, resulting in a 105% operating deficit.

Mission

Thrive Ed's purpose is to fundamentally transform education by powering teachers, leadership teams, and students individually and collectively, to thrive in school and life and in a global society, and transform education as we know it through innovation as problemsolvers, providing increased opportunity for those traditionally underserved in schools, and expanding possibilities for learners in a rewarding academic journey that broadens perspectives and intellect and prepares dynamic leaders of the next generation.

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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 (2022)

Revenue Breakdown

Contributions & Grants $245,410

Program Service Revenue $25,840

Investment Income $1,824

Other Revenue $0

TOTAL REVENUE $273,074

Expense Breakdown

Grants Paid $118,170

Salaries & Benefits $89,900

Fundraising Expenses $8,430

Program Expenses $467,145

Other Expenses $353,087

TOTAL EXPENSES $561,157

Year-over-Year Comparison

	2022	2021	Change
Revenue	$273,074	$541,470	-0.5%
Expenses	$561,157	$220,683	+1.5%
Net Income	$-288,083	$320,787	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Dimich	Executive Dir.	50.00	Director	$0	$0	$0
Alison Bragaw-Butler	Director	2.00	Director	$0	$0	$0
James Ewer	Director	2.00	Director	$0	$0	$0
Angie Freese	Director	2.00	Director	$0	$0	$0
Robin Kinning	Director	2.00	Director	$0	$0	$0
Lance Libengood	Director	2.00	Director	$0	$0	$0
Marius Massie	Director	2.00	Director	$0	$0	$0
Keitha-Gail Martin-Kerr	Director	2.00	Director	$0	$0	$0
Amy Pucel	Chairman	2.00	Officer Director	$0	$0	$0
Tracie Stanton	Director	2.00	Director	$0	$0	$0
Karey Webb	Director	0.00	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
2023	$273,074	$561,157	$53,979	$-288,083
2022	$541,570	$220,683	$342,421	$320,887

Thrive Ed