Brooklyn, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)The Secure Future Project Inc, founded in 2021, is a small nonprofit that reported $127K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $197K exceeded revenue, resulting in a 55% operating deficit.
The Secure Future Project Inc.s Mission is to impact the provision of systemic health care by investing in data driven turn-key programs that positively impact peoples lives and have the potential to be significanlty and sustainably scaled.
At the end of calenar year 2023 The Secure Future Project Inc.s prior funding of the grantees Program Above the Fray:Hot-spotting the Opioid Crisis on Staten Island continued to support: -engagement...
At the end of calenar year 2023 The Secure Future Project Inc.s prior funding of the grantees Program Above the Fray:Hot-spotting the Opioid Crisis on Staten Island continued to support: -engagement with over 600 clients by various partner organizations -postiive Program utilizaton trends for Program participants within the ER, during hospitalization and overdose situations -the hiring of Certified Recovery Peer Advocates by Program parnters -intereset from other counties in the Program and useful media attention -the selection of the Program enhancement contingency management
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $127,000 | $214,400 | -0.4% |
| Expenses | $197,430 | $243,964 | -0.2% |
| Net Income | $-70,430 | $-29,564 | +1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Emma Thorne | Board Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Edward Larmann | Co-Chair | 1.00 |
Officer
|
$0 | $0 | $0 |
| Tunde Reddy | Co-Chair & Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Max Rose | Executive Director | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $127,000 | $197,430 | No data | $-70,430 |
| 2023 | $214,400 | $243,964 | $72,030 | $-29,564 |
| 2022 | $2,424,000 | $2,389,773 | $99,994 | $34,227 |
| 2021 | $275,000 | $209,233 | $65,767 | $65,767 |
Compare The Secure Future Project Inc with other nonprofits in New York and across the country.