Secret Harbor
Helps children and youth in crisis by building relationships and connections to families and communities. For fiscal year 2024 it reported $2.3M in revenue, $2.6M in expenses, and $1.4M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Mental Health
- Location
- Bellevue, WA
- Website
- www.secretharbor.org
- Filings
- 5 on file (2020–2024)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
Residential Treatment
Children and youth live in community-based, family-style homes with up to six residents each. Individual behavior support plans guide interventions across school, group home, and family settings to help youth self-regulate and transition to less restrictive environments.
Foster Care
The Organization recruits and trains foster families, providing strong support through weekly check-ins and monthly in-home visits. Families have access to 24/7 crisis response and respite care to help children thrive in stable, nurturing homes. In 2024, 2,932 days of care were provided.
In-Home Support
This program provides intensive, in-home services to help families safely reunite or prevent out-of-home placements. Weekly home visits ensure progress and stability, with the goal of families achieving independence from agency or state support. In 2024, 330 days of care were provided.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Jenn Ryan’s $121K as President and CEO is at the 47th percentile of top reported officer pay among 1686 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Brian Carroll | — | — | — | — | $128,462 |
| Jennifer Ryan | — | $122,780 | $108,592 | $116,621 | — |
| Jenn Ryan | $120,562 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 75% | — | — |
| Overhead ratio | 24% | — | — |
| Fundraising cost ratio | 30% | — | — |
| Revenue growth | 14% | — | — |
| Investment management fee ratio | 0.2% | — | — |
| Legal fee ratio | 10% | — | — |
| Accounting fee ratio | 0.9% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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