Human Services
(P70Z)
IRS Verified
DX Registered
990 on File
RAINTREE SERVICES INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.0M
Total Expenses
$6.5M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
279.8%
Operating Reserve
26.08x
Liability-to-Asset
1.2%
Revenue Diversification
71.9%
Executive Compensation
$153K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
75.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
279.8% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.0M | $6.5M | 75.2% | 45 |
| 2024 | $3.0M | $2.9M | $5.6M | 75.3% | 44 |
| 2023 | $3.0M | $2.7M | $5.2M | 72.4% | 43 |
| 2022 | $2.5M | $2.3M | $4.7M | 72.4% | 41 |
| 2021 | $2.3M | $2.2M | N/A | — | 41 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.