PLYMOUTH, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
ENERGY PROGRAM: THE ENERGY AND UTILITY ASSISTANCE CONSISTS OF THREE PROGRAMS: LIHEAP - FUEL ASSISTANCE PROGRAM WHICH PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH HELP IN PAYING WINTER HEATING BILLS...
ENERGY PROGRAM: THE ENERGY AND UTILITY ASSISTANCE CONSISTS OF THREE PROGRAMS: LIHEAP - FUEL ASSISTANCE PROGRAM WHICH PROVIDES ELIGIBLE LOW INCOME HOUSEHOLDS WITH HELP IN PAYING WINTER HEATING BILLS THROUGH PAYMENTS TO PRIMARY HEAT SOURCE VENDORS; HEARTWAP - PROVIDES HEATING SYSTEM REPAIR AND REPLACEMENT SERVICES TO FUEL ASSISTANCE PROGRAM ELIGIBLE HOMEOWNERS PRIMARILY ON AN EMERGENCY BASIS; WEATHERIZATION - ASSISTS LOW INCOME HOUSEHOLDS IN REDUCING THEIR HEATING BILLS BY PROVIDING HOME ENERGY EFFICIENCY SERVICES. THE PROGRAM SERVED 14,459 HOUSEHOLDS IN FISCAL YEAR 2024.
HEAD START/EARLY HEAD START: THE HEAD START/EARLY HEAD START PROGRAM, LOCATED IN THREE SITES (PLYMOUTH, WAREHAM AND MARSHFIELD) PROVIDES EDUCATION, FAMILY SERVICES, NUTRITION (MEALS), AND HEALTH...
HEAD START/EARLY HEAD START: THE HEAD START/EARLY HEAD START PROGRAM, LOCATED IN THREE SITES (PLYMOUTH, WAREHAM AND MARSHFIELD) PROVIDES EDUCATION, FAMILY SERVICES, NUTRITION (MEALS), AND HEALTH SERVICES TO CHILDREN AND FAMILIES. CHILDREN RANGE IN AGE FROM THREE MONTHS TO FIVE YEARS. THE FAMILIES HAVE LIMITED INCOMES AND MEET FEDERAL INCOME GUIDELINES. TEN PERCENT OF THE HEAD START SLOTS ARE FOR CHILDREN WITH SPECIALS NEEDS. THE PROGRAM SERVED APPROXIMATELY 393 CLIENTS IN FISCAL YEAR 2024.
OTHER CHILDCARE: INCLUDES PROGRAMS FROM THE COMMONWEALTH OF MASSACHUSETTS INCLUDING, EARLY EDUCATION AND CARE, CHILDREN AND FAMILIES, HOMELESS AND VOUCHER PROGRAMS. SERVICES ARE PROVIDED TO PRESCHOOL...
OTHER CHILDCARE: INCLUDES PROGRAMS FROM THE COMMONWEALTH OF MASSACHUSETTS INCLUDING, EARLY EDUCATION AND CARE, CHILDREN AND FAMILIES, HOMELESS AND VOUCHER PROGRAMS. SERVICES ARE PROVIDED TO PRESCHOOL CHILDREN AGES 2.9 TO 5 YEARS THROUGH COLLABORATIVE PROGRAMS. THESE CHILDREN RECEIVE A PRESCHOOL CURRICULUM SIMILAR TO HEAD START AND RECEIVE NUTRITIOUS MEALS AS WELL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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