Thriving Pink EIN 81-2972130

Thriving Pink

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Provides a supportive network and resources for Yolo County residents affected by breast cancer. For fiscal year 2024 it reported $385K in revenue, $223K in expenses, and $611K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Davis, CA
Website
www.thrivingpink.org
Filings
5 on file (2020–2024)
Revenue
$385KFY2024
Expenses
$223K
Net assets
$611K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-2972130 Public charity (501(c)(3)) Davis, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides a supportive network and resources for Yolo County residents affected by breast cancer.
Leadership
Leslie Hunter · Executive Director · $60K
Money in and out
$385K revenue, $223K expenses
Bottom line
55% program efficiency
Where the money goes · FY2024
Total revenue
$385K
Pt VIII · Ln 12
Total expenses
$223K
Pt IX · Ln 25
Net assets
$611K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $163K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.45
Program efficiency
55%
of spending reaches programs▲ +11% vs prior filing year
Operating runway
32.9mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
+42%
revenue over expenses, this year▼ -11% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$385K
FY2024▲ +40%
Expenses
$223K
FY2024▲ +54%
Total assets
$611K
FY2024▲ +36%
Total liabilities
$0
FY2024
Total revenue
$385K
Pt VIII · Ln 12
Total expenses
$223K
Pt IX · Ln 25
Net assets
$611K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$163K
Total assetsPt X · Ln 16$611K
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $106K of program spending, described in the organization's own filed words · FY2024.
01

Administrating grants

$46Kprogram expense
02

Granting Pink provides financial grants to help the Yolo County breast cancer community with immediate and direct needs such as medical copays, mental health services, transportation and childcare.

$41Kprogram expense
03

Pink Gala Recognition

$19Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThriving Pink
EINHdr · item D81-2972130
Principal addressHdr · item CDavis, CA
WebsiteHdr · item Jwww.thrivingpink.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G30)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$59,949Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Leslie Hunter’s $60K as Executive Director is at the 43rd percentile of top reported officer pay among 900 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2021
Leslie Hunter$59,949$25,000
Leslie Hunter$22,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$378K · 98%
Investment income$7K · 2%
Contributions & grants98%$378K
Investment income2%$7K
Total revenueLn 12$385K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.45
Program services55%$122K
Management & general45%$101K
Total functional expensesLn 25$223K

Balance Sheet

Part X · end of year
CashLn 1$611K
Total assetsLn 16$611K
Total liabilitiesLn 26$0
Total net assetsLn 32$611K
Months of cash on handcomputed32.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $611K · Operating expenses/yr $223K
32.9 months
Where the money goes
Program services
Program services $122K · Total expenses $223K
55%
Management & General
Management & general $101K · Total expenses $223K
45%
Fundraising
Fundraising $0 · Total expenses $223K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $292K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $378K · Total revenue $385K
98%
Government reliance
Government grants $0 · Total revenue $385K
0%
Earned-income share
Program service revenue $0 · Total revenue $385K
0%
Investment reliance
Investment income $7K · Total revenue $385K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $223K
0%
Growth & trend
Revenue growth (YoY)
This year $385K · Prior year $275K
+40%
Revenue CAGR
FY2020 $166K · FY2024 $385K
+23%
Net-asset trend (YoY)
End of year $611K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $385K · Expenses $223K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $611K
Net-asset ratio
Net assets $611K · Total assets $611K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $611K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Leslie Hunter · Reported title Executive Director · Highest reported compensation $60K · Total expenses $223K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $65K · Total expenses $223K
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 45%
Fundraising cost ratio 0%
Revenue growth 40%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$26K
See all 3 funders →
Grants paid · 3 grants · $142K · 2022–2024
Unitemized GrantFY2024$41,000
Unitemized GrantFY2023$36,000
Unitemized GrantFY2022$64,600

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$385K revenue · viewing · ⤓ 990 PDF
FY2023$275K revenue · ⤓ 990 PDF
FY2022$233K revenue · ⤓ 990 PDF
FY2021$143K revenue · ⤓ 990 PDF
FY2020$166K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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