SOUTH SHORE ELDER SERVICES INC

EIN: 042596213 501(c)(3) Food, Agriculture & Nutrition

BRAINTREE, MA

Total Revenue
$43,906,303
Total Expenses
$46,195,459
Total Assets
$20,025,245
Net Assets
$1,907,993
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MA
Principal Officer
MICHAEL TETREAULT
Phone
7818483939
Tax Period
2023-07-01 to 2024-06-30

SOUTH SHORE ELDER SERVICES INC, founded in 1976, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $43.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDES HOME CARE SERVICES, REFERRALS, AND ADVOCACY TO THE ELDERLY POPULATION OF SOUTH SHORE MASSACHUSETTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $232,699
Program Service Revenue $43,632,135
Investment Income $41,469
Other Revenue $0
TOTAL REVENUE $43,906,303

Expense Breakdown

Grants Paid $28,842,573
Salaries & Benefits $13,917,893
Fundraising Expenses $0
Program Expenses $42,341,453
Other Expenses $3,434,993
TOTAL EXPENSES $46,195,459

Year-over-Year Comparison

2023 2022 Change
Revenue $43,906,303 $36,909,770 +0.2%
Expenses $46,195,459 $37,948,520 +0.2%
Net Income $-2,289,156 $-1,038,750 +1.2%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
169
Volunteers
170

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$411,152
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN FLEMING PRESIDENT 1.00
Officer Director
$0 $0 $0
ELAINE PEPE TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN WRIGHT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LUCILLE BARTON SECRETARY 1.00
Officer Director
$0 $0 $0
PHILIP AUGLIS DIRECTOR 1.00
Director
$0 $0 $0
CINDY KING-FRODE DIRECTOR 1.00
Director
$0 $0 $0
JANE HENDRICKSON DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN MERRIGAN DIRECTOR 1.00
Director
$0 $0 $0
JANET RISKO DIRECTOR 1.00
Director
$0 $0 $0
SANDRA LINDSEY CHIEF EXECUTIVE OFFICER 35.00
Officer
$390,941 $20,211 $411,152
MARK MILLER CHIEF TRANSFORMATION OFFICER 35.00
Highest
$170,267 $761 $171,028
SUSAN LAMBROPOULOS HR DIRECTOR 35.00
Highest
$180,994 $19,128 $200,122
WREN MEYERS CHIEF STRATEGY OFFICER 35.00
Highest
$141,176 $9,808 $150,984
BETTY MAXWELL DIRECTOR OF CLINICAL PRACTICE 35.00
Highest
$128,342 $9,808 $138,150
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $43,906,303 $46,195,459 $20,025,245 $-2,289,156
2023 $36,909,770 $37,948,520 $20,613,918 $-1,038,750
2022 $37,816,053 $35,833,043 $14,999,333 $1,983,010
2021 $30,481,600 $30,115,823 $11,971,018 $365,777
2020 $30,598,876 $30,459,398 $11,179,151 $139,478
2019 $29,345,491 $28,985,188 $8,963,095 $360,303
2018 $27,448,213 $27,201,271 $8,282,559 $246,942
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