SOUTH SHORE CONFERENCE INC

EIN: 043194376 501(c)(3) Recreation & Sports

MANSFIELD, MA

Total Revenue
$2,932,224
Total Expenses
$3,081,731
Total Assets
$563,697
Net Assets
$330,300
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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
1994
Legal Domicile
MA
Principal Officer
PAUL SCHWABE
Phone
5085840207
Tax Period
2024-06-01 to 2025-05-31

SOUTH SHORE CONFERENCE INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

YOUTH HOCKEY LEAGUE

Program Service Accomplishments

Program 1
Expenses: $3,071,726 Revenue: $2,932,224

A YOUTH HOCKEY LEAGUE WAS PROVIDED FOR THE ENTIRE SOUTH SHORE REGION OF BOSTON, MASS.

Program 2
Expenses: $0 Revenue: $0

INSTRUCTION IN THE SPORT WAS PROVIDED ALONG WITH ORGANIZATION AND PROFESSIONALISM FOR THE YOUTH, I.E. UNIFORMS AND REFEREES.

Program 3
Expenses: $0 Revenue: $0

SELF-DISCIPLINE AND INDIVIDUAL CONFIDENCE WERE TAUGHT AS PART OF THE OVERALL PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,928,224
Investment Income $4,000
Other Revenue $0
TOTAL REVENUE $2,932,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,449
Fundraising Expenses $0
Program Expenses $3,071,726
Other Expenses $2,921,282
TOTAL EXPENSES $3,081,731

Year-over-Year Comparison

2024 2023 Change
Revenue $2,932,224 $3,338,022 -0.1%
Expenses $3,081,731 $3,155,120 0.0%
Net Income $-149,507 $182,902 -1.8%
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
3
Independent Members
3
Employees
5
Volunteers
18

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
8
$70,459
Total Directors
8
$70,459
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE COULTER PRESIDENT 10.00
Officer Director
$0 $0 $0
PAUL SCHWABE TREASURER 10.00
Officer Director Highest
$70,459 $0 $70,459
BEN ETHIER SECRETARY 10.00
Officer Director
$0 $0 $0
STEVE DEVLIN DIRECTOR 5.00
Officer Director
$0 $0 $0
BOB ADDUCI DIRECTOR 5.00
Officer Director
$0 $0 $0
BOB FLYNN DIRECTOR 5.00
Officer Director
$0 $0 $0
RUSS EONAS DIRECTOR 5.00
Officer Director
$0 $0 $0
ROCKY MORRISON DIRECTOR 5.00
Officer Director
$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
2025 $2,932,224 $3,081,731 $563,697 $-149,507
2024 $3,338,022 $3,155,120 $750,671 $182,902
2023 $3,259,695 $3,271,287 $623,616 $-11,592
2022 $3,264,192 $3,085,297 $586,896 $178,895
2021 $2,821,895 $2,880,217 $403,346 $-58,322
2020 $2,796,611 $2,821,362 $174,892 $-24,751
2019 $2,958,956 $2,948,947 $222,734 $10,009
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