Human Services
(P28Z)
IRS Verified
DX Registered
990 on File
SOUTH END COMMUNITY CENTER INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The South End Community Center (SECC) is a non-profit organization serving children, youth and families in the Springfield community, with a focus on the South End. The SECC is dedicated to helping individuals develop the qualities needed to become responsible and caring citizens. To achieve this, we provide a variety of quality programs in lifelong learning, youth programs and family support designed to assist in the educational, emotional, physical, and social development of Springfield residents.
Financial Overview — FY 2024
$883K
Total Revenue
$833K
Total Expenses
$548K
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
4.4%
Operating Reserve
7.90x
Liability-to-Asset
11.9%
Revenue Diversification
56.3%
Executive Compensation
$79K
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
|
78.7% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.4% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $883K | $833K | $548K | 78.7% | 52 |
| 2023 | $848K | $713K | $539K | 79.9% | 52 |
| 2022 | $760K | $633K | $404K | 77.5% | 21 |
| 2021 | $776K | $520K | N/A | — | 21 |
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