Human Services
(P12)
IRS Verified
DX Registered
990 on File
RAISE FOR ROWYN
Financial strength (30%)
99/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide financial assistance towards mortuary and burial expense for children who have passed away, as well as emotional support to the families suffering from the loss of a child.
Financial Overview — FY 2024
$354K
Total Revenue
$318K
Total Expenses
$774K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
3.4%
Operating Reserve
29.26x
Liability-to-Asset
0.0%
Revenue Diversification
55.4%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
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
|
74.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.4% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.3 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.3% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Providing financial assistance for funeral and mortuary expenses for children who have passed away. | 100 | $800.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $354K | $318K | $774K | 74.2% | 5 |
| 2023 | $321K | $354K | $681K | 75.5% | 3 |
| 2022 | $504K | $273K | $656K | 53.6% | 6 |
| 2021 | $353K | $337K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.