412 THRIVE (EIN 852991974) - 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

2020

Legal Domicile

Principal Officer

RACHAEL RENNEBECK

Phone

4123346803

Tax Period

2023-08-01 to 2024-07-31

412 THRIVE, founded in 2020, is a small nonprofit in the Diseases & Disorders sector that reported $350K in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum.

Mission

412THRIVE'S MISSION IS TO HELP A COMMUNITY OF INDIVIDUALS IMPACTED BY BREAST AND GENETIC MUTATIONS THAT LEAD TO CANCER. ACTIVITIES OF THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, CARE PACKAGES FOR AFFECTED INDIVIDUALS, SUPPORT GROUPS, AND EDUCATION.

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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 $340,812

Program Service Revenue $0

Investment Income $0

Other Revenue $9,569

TOTAL REVENUE $350,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,264

Fundraising Expenses $7,600

Program Expenses $294,130

Other Expenses $73,619

TOTAL EXPENSES $363,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,381	$175,282	+1.0%
Expenses	$363,576	$157,341	+1.3%
Net Income	$-13,195	$17,941	-1.7%

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

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
BEVERLY CWALINA	FOUNDATION M	7.00	Director	$0	$0	$0
LISA DAVIDSON	SECRETARY	12.00	Officer	$0	$0	$0
KATIE DUDAS	MARKETING DI	12.00	Officer	$0	$0	$0
CHRISTINE FUELLER	FOUNDATION M	7.00	Officer	$0	$0	$0
BARB HICKEY	FOUNDATION M	7.00	Officer	$0	$0	$0
JEN HISDORF	TREASURER	12.00	Officer	$0	$0	$0
RACHAEL RENNEBECK	PRESIDENT	40.00	Officer	$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
2024	$350,381	$363,576	$17,639	$-13,195
2023	$175,282	$157,341	$26,212	$17,941

412 THRIVE