Public Safety & Disaster Relief
(M20)
990 on File
SECURE COMMUNITY NETWORK INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.4M
Total Revenue
$26.9M
Total Expenses
$5.7M
Net Assets
132
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
2.53x
Liability-to-Asset
26.6%
Revenue Diversification
78.6%
Executive Compensation
$2.0M
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
|
81.0% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 8.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.6% | 28.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 97.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 10.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.9% | 11.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.4M | $26.9M | $5.7M | 81.0% | 132 |
| 2023 | $25.3M | $21.4M | $5.2M | 82.5% | 105 |
| 2022 | $14.6M | $14.4M | $1.3M | 87.0% | 75 |
| 2021 | $9.2M | $8.3M | N/A | — | 55 |
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