South Yarmouth Management Systems Inc (EIN 043080763) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

William C Jones Jr

Phone

4134472996

Tax Period

2023-01-01 to 2023-12-31

South Yarmouth Management Systems Inc, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $10.9M in total revenue in fiscal year 2023.

Mission

Skilled nursing facility

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,835,626

Investment Income $8

Other Revenue $64,557

TOTAL REVENUE $10,900,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,385,251

Fundraising Expenses $0

Program Expenses $10,600,438

Other Expenses $7,439,255

TOTAL EXPENSES $11,824,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,900,191	$11,116,201	0.0%
Expenses	$11,824,506	$11,080,016	+0.1%
Net Income	$-924,315	$36,185	-26.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

116

Volunteers

N/A

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

$802,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William C Jones Jr	President & CEO	2.02	Officer	$0	$80,787	$802,812
Scott Brewer	Administrator	40.00		$145,318	$12,245	$157,563
Jean Meritus	Nsg Coordinator	53.00		$120,474	$28,902	$149,376
Edilene Simoes	Super. Hsk & Laund	65.00		$103,570	$0	$103,570
Marcie Gingras	Clerk	0.00	Officer	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$10,900,191	$11,824,506	$4,890,446	$-924,315
2022	$11,116,201	$11,080,016	$4,318,529	$36,185
2021	$11,483,652	$10,416,071	$3,781,168	$1,067,581
2020	$10,048,422	$10,596,906	$3,510,335	$-548,484
2019	$9,117,349	$9,768,736	$4,997,994	$-651,387
2018	$8,550,650	$9,337,151	$4,609,389	$-786,501

South Yarmouth Management Systems Inc