Human Services
(P20)
IRS Verified
DX Registered
990 on File
HALEY RASCO FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To bring Moments of Joy to pediatric hospital patients and their families.
Financial Overview — FY 2025
$231K
Total Revenue
$233K
Total Expenses
$34K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
0.0%
Operating Reserve
1.77x
Liability-to-Asset
23.6%
Revenue Diversification
74.4%
Executive Compensation
$11K
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
|
70.3% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 9.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 8.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.6% | 1.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide Moments of Joy to pediatric patients | 20,000 | $10.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $231K | $233K | $34K | 70.3% | 4 |
| 2024 | $153K | $178K | N/A | — | 4 |
| 2023 | $130K | $119K | $61K | 94.5% | — |
| 2022 | $73K | $23K | $51K | 91.0% | — |
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