Thrive for Change EIN 87-0872533

Thrive for Change

EIN  87-0872533 Public charity (501(c)(3)) Cleveland, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
a health care nonprofit
Leadership
Bethany Roebuck · Executive Director · $72K
Money in and out
$566K revenue, $546K expenses
Bottom line
84% program efficiency

Thrive for Change is a health care nonprofit based in Cleveland, OH. For fiscal year 2024 it reported $566K in revenue, $546K in expenses, and $82K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$566K
Pt VIII · Ln 12
Total expenses
$546K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.13 Fundraising $0.03
Program efficiency
84%
of spending reaches programs▲ +11% vs prior filing year
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▼ -75% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$566K
FY2024▲ +37%
Expenses
$546K
FY2024▲ +53%
Total assets
$140K
FY2024▼ -32%
Total liabilities
$59K
FY2024▼ -60%
Total revenue
$566K
Pt VIII · Ln 12
Total expenses
$546K
Pt IX · Ln 25
Net assets
$82K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$140K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $459K of program spending, described in the organization's own filed words · FY2024.
01

Harm reduction services

$459Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThrive for Change
EINHdr · item D87-0872533
Principal addressHdr · item CCleveland, OH
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70)
Ruling yearIRS BMFNov 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$71,500Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022
Bethany Roebuck$71,500$69,000
Bethany Roebuck$10,000

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 & grants100%$566K
— government grantsLn 1e$414K
Total revenueLn 12$566K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.13 Fundraising $0.03
Program services84%$459K
Management & general13%$70K
Fundraising3%$17K
Total functional expensesLn 25$546K

Balance Sheet

Part X · end of year
CashLn 1$106K
Total assetsLn 16$140K
Total liabilitiesLn 26$59K
Total net assetsLn 32$82K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $106K · Operating expenses/yr $546K
2.3 months
Where the money goes
Program services
Program services $459K · Total expenses $546K
84%
Management & General
Management & general $70K · Total expenses $546K
13%
Fundraising
Fundraising $17K · Total expenses $546K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $22K · Solicited contributions (2-yr avg) $127K
$0.18 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $566K · Total revenue $566K
100%
Government reliance
Government grants $414K · Total revenue $566K
73%
Earned-income share
Program service revenue $0 · Total revenue $566K
0%
Investment reliance
Investment income $0 · Total revenue $566K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $546K
0%
Growth & trend
Revenue growth (YoY)
This year $566K · Prior year $413K
+37%
Net-asset trend (YoY)
End of year $82K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $566K · Expenses $546K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $140K
Net-asset ratio
Net assets $82K · Total assets $140K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $140K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Bethany Roebuck · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $72K · Total expenses $546K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $350K · Total expenses $546K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 13%
Fundraising cost ratio 3%
Revenue growth 37%
Legal fee ratio 0%
Accounting fee ratio 0%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$40K
See all 4 funders →

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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)$566K revenue · viewing · ⤓ 990 PDF
FY2023$413K revenue · ⤓ 990 PDF
FY2022$69K 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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