Human Services
(P37Z)
IRS Verified
DX Registered
990 on File
RISE FOR BABY AND FAMILY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Parenting is both rewarding and challenging. All parents need the support of others to gain perspective, to share resources, and to develop strategies. Therefore, the mission of Rise for baby and family is to: Assist in identifying infants and toddlers with a variety of special needs and provide quality services to encourage optimal early development. Recognize the uniqueness of families and provide them with the support needed in their child’s early years. Provide community leadership assuring comprehensive services for young children and their families.
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.1M
Total Expenses
$817K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
193.8%
Operating Reserve
4.77x
Liability-to-Asset
20.4%
Revenue Diversification
89.8%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
93.1% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
193.8% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.1M | $817K | 93.1% | 44 |
| 2023 | $1.5M | $1.8M | $867K | 93.5% | 44 |
| 2022 | $1.7M | $1.7M | $1.1M | 92.5% | 46 |
| 2021 | $1.5M | $1.5M | N/A | — | 42 |
| 2020 | $1.3M | $1.5M | N/A | — | 34 |
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