Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
ICNA RELIEF USA PROGRAMS INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$58.0M
Total Revenue
$60.5M
Total Expenses
$16.2M
Net Assets
404
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
3.22x
Liability-to-Asset
0.2%
Revenue Diversification
99.8%
Executive Compensation
$240K
Compared with Peers
FY 2024
Compared with 31 similar organizations
(United States, Public Safety & Disaster Relief, $10M–$100M 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
|
93.8% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.0% | 8.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 28.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 97.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
25.1% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | 11.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58.0M | $60.5M | $16.2M | 93.8% | 404 |
| 2023 | $46.4M | $48.6M | $18.7M | 93.5% | 329 |
| 2022 | $45.7M | $43.2M | $20.6M | 93.9% | 300 |
| 2021 | $43.0M | $37.4M | N/A | — | 246 |
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