SOUTH SHORE COMMUNITY ACTION COUNCIL INC (EIN 046125732) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

LISA SPENCER

Phone

5087477575

Tax Period

2023-10-01 to 2024-09-30

SOUTH SHORE COMMUNITY ACTION COUNCIL INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $33.3M in total revenue in fiscal year 2023. Expenses of $31.7M left a modest 5% surplus.

Mission

SOUTH SHORE COMMUNITY ACTION COUNCIL WORKS TO ELIMINATE POVERTY ON THE SOUTH SHORE BY COORDINATING, STRENGTHENING, AND SUPPLEMENTING COMMUNITY EFFORTS TO EMPOWER INDIVIDUALS AND FAMILIES SO THEY CAN LIVE IN DECENCY AND WITH DIGNITY, REALIZE THEIR FULL POTENTIAL, AND PARTICIPATE TO THE EXTENT OF THEIR CAPABILITIES IN ALL THAT OUR COMMUNITIES HAVE TO OFFER.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,945,319

Program Service Revenue $278,905

Investment Income $90,426

Other Revenue $19,738

TOTAL REVENUE $33,334,388

Expense Breakdown

Grants Paid $11,940,913

Salaries & Benefits $14,178,976

Fundraising Expenses $117,716

Program Expenses $29,524,387

Other Expenses $5,531,897

TOTAL EXPENSES $31,651,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,334,388	$32,523,801	+0.0%
Expenses	$31,651,786	$31,733,534	0.0%
Net Income	$1,682,602	$790,267	+1.1%

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

Governance

Voting Members

Independent Members

Employees

262

Volunteers

693

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

$485,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SHANNON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLIE SCHENA	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SYLVESTER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MAHONEN	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HEWINS	DIRECTOR	1.00	Director	$0	$0	$0
JANIS MORRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM STEWART	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PREBOLA	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
LINCOLN HEINEMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTHA DENNISON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY PROVENZANO JR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SNIDER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA POOLE	DIRECTOR	1.00	Director	$0	$0	$0
BOB HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA WANDELL	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLI KEITH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CANTY	DIRECTOR	1.00	Director	$0	$0	$0
LISA SPENCER	CHIEF EXECUTIVE OFFICER TH	37.50	Officer	$203,907	$52,705	$256,612
CHERYL WHITE	CHIEF FINANCIAL OFFICER	37.50	Officer	$184,968	$43,463	$228,431
DOROTHY CARON	CC & HEAD START DIRECTOR	37.50	Highest	$139,779	$22,332	$162,111
STEPHEN SALWAK	TRANSPORTATION DIRECTOR	37.50	Highest	$152,744	$42,227	$194,971
ANNIKKI GAILBOIS	PLANNING & DEVELOPMENT DIR	37.50	Highest	$142,418	$18,830	$161,248
DENISE TETREALT	ENERGY DIRECTOR	37.50	Highest	$141,439	$19,491	$160,930

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	$33,334,388	$31,651,786	$17,175,276	$1,682,602
2023	$32,523,801	$31,733,534	$14,566,240	$790,267
2022	$34,437,419	$33,881,612	$13,286,141	$555,807
2021	$24,231,175	$23,574,467	$12,504,709	$656,708
2020	$22,526,255	$22,475,920	$11,233,242	$50,335
2019	$21,790,554	$21,722,820	$10,366,644	$67,734
2018	$20,786,478	$20,657,909	$10,277,647	$128,569

SOUTH SHORE COMMUNITY ACTION COUNCIL INC