THRIVE BIRTH TO FIVE FOUNDATION DBA THRIVE BIRTH TO FIVE (EIN 934568218) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

ANN ROHDE PAYES

Phone

8044095651

Tax Period

2024-07-01 to 2025-06-30

THRIVE BIRTH TO FIVE FOUNDATION DBA THRIVE BIRTH TO FIVE, founded in 2023, is a mid-sized nonprofit in the Education sector that reported $11.6M in total revenue in fiscal year 2024.

Mission

THE THRIVE BIRTH TO FIVE (TB5) FOUNDATION (THE "FOUNDATION") HAS BEEN THE EARLY CHILDHOOD SYSTEMS BUILDING ORGANIZATION IN THE RICHMOND REGION SINCE 2007 AND WAS DESIGNATED READY REGION CENTRAL (RRC) BY THE VIRGINIA EARLY CHILDHOOD FOUNDATION AND THE VIRGINIA DEPARTMENT OF EDUCATION IN 2022.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,585,476

Program Service Revenue $0

Investment Income $51,432

Other Revenue $0

TOTAL REVENUE $11,636,908

Expense Breakdown

Grants Paid $8,561,824

Salaries & Benefits $1,407,429

Fundraising Expenses $0

Program Expenses $11,218,322

Other Expenses $1,558,150

TOTAL EXPENSES $11,527,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,636,908	N/A	N/A
Expenses	$11,527,403	N/A	N/A
Net Income	$109,505	N/A	N/A

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

$168,027

Total Directors

$168,027

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN ROHDE PAYES	CEO	40.00	Officer Director	$149,800	$18,227	$168,027
TYREN FRAZIER	CHAIR	1.00	Officer Director	$0	$0	$0
ALISON HOLT-FULLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ED BLAIR	TREASURER	1.00	Officer Director	$0	$0	$0
ANN MACHERAS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
RUSS BENCKS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BOLLING	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE BUSSER	DIRECTOR	1.00	Director	$0	$0	$0
JANA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
EVA COLEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC GREEN	DIRECTOR	1.00	Director	$0	$0	$0
JEANINE HARPER	DIRECTOR	1.00	Director	$0	$0	$0
ALTON HART JR	DIRECTOR	1.00	Director	$0	$0	$0
GAIL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MORMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL RAY	DIRECTOR	1.00	Director	$0	$0	$0
TRACY ELLIS WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
KATINA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID YOUNG	DIRECTOR	1.00	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	$11,636,908	$11,527,403	$3,201,245	$109,505

THRIVE BIRTH TO FIVE FOUNDATION DBA THRIVE BIRTH TO FIVE