Human Services
(P45)
IRS Verified
DX Registered
990 on File
RAFFA CLINIC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Raffa Clinic exists to serve our local communities with a Godly view of sexuality, pregnancy, and parenting: through ongoing, practical and emotional support and education to help the communities to embrace healthy lifestyles.
Financial Overview — FY 2025
$1.4M
Total Revenue
$892K
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
56.9%
Operating Reserve
18.57x
Liability-to-Asset
0.5%
Revenue Diversification
71.0%
Executive Compensation
$63K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.2% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.9% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.6 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
80.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.5% | 2.4% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Early Prenatal care provided at no cost to the woman. | 350 | $250.00 | — | Per Day |
| Life skills and parenting education provided at no cost. | 300 | $300.00 | — | Per Month |
| Assisted with job resume building and interview skills and finding employement | 50 | $250.00 | — | Lifetime |
| Case management and enrollment into healthcare programs | 350 | $100.00 | — | Per Day |
| Assisted women to connect with resources to escape domestic violence and/or trafficking. | 25 | $250.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $892K | $1.4M | 86.2% | 0 |
| 2024 | $757K | $756K | N/A | — | 20 |
| 2023 | $780K | $632K | $914K | 59.6% | 15 |
| 2022 | $779K | $557K | $766K | 71.6% | 14 |
| 2021 | $583K | $479K | N/A | — | 15 |
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