SOUTH SHORE CHILD GUIDANCE ASSOCIATION INC (EIN 111881881) - 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

1959

Legal Domicile

Principal Officer

SUSAN MALISE

Phone

5168683030

Tax Period

2023-01-01 to 2023-12-31

SOUTH SHORE CHILD GUIDANCE ASSOCIATION INC, founded in 1959, is a community nonprofit in the Mental Health sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.8M left a modest 6% surplus.

Mission

TO ENHANCE THE LIVES OF CHILDREN, FAMILIES, & ADULTS WE SERVE BY PROVIDING COMPREHENSIVE BEHAVIORAL HEALTH SERVICES.

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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 $4,959,671

Program Service Revenue $3,302,800

Investment Income $12,907

Other Revenue $5,854

TOTAL REVENUE $8,281,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,166,056

Fundraising Expenses $65,184

Program Expenses $6,834,292

Other Expenses $2,609,885

TOTAL EXPENSES $7,775,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,281,232	$7,183,206	+0.2%
Expenses	$7,775,941	$6,360,028	+0.2%
Net Income	$505,291	$823,178	-0.4%

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

122

Volunteers

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

$572,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MALISE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEONARD KAUFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONALD ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
GISELLE CAMPBELL-HAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CLARKE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GREENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
LOIS STEIN	DIRECTOR	1.00	Director	$0	$0	$0
BARRY WEISS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS M HOPKINS	PRESIDENT/CEO	1.00	Officer	$0	$39,822	$338,460
LAWRENCE BOORD	CFO	1.00	Officer	$0	$38,342	$233,985
LESLIE ANTIONE	MEDICAL DIRECTOR	35.00	Highest	$143,718	$32,452	$176,170
CHIVONE PAULSON	NURSE PRACTITIONER	35.00	Highest	$145,680	$0	$145,680
ANNA MARTINEZ	SOCIAL WORKER/INTAKE COORDINATOR	35.00	Highest	$114,595	$14,444	$129,039
CIARA PETERSON	ASSIST CHIEF PSYCHIATRIC SOCIAL WORKER	35.00	Highest	$104,961	$0	$104,961
CHRISTINE BOGLE-AUSTEIN	SR. DIRECTOR MOBILE CRISIS	35.00	Highest	$103,006	$0	$103,006

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	$8,281,232	$7,775,941	$11,831,951	$505,291
2022	$7,183,206	$6,360,028	$11,149,423	$823,178
2021	$8,648,119	$4,709,060	$7,875,904	$3,939,059
2020	$4,120,456	$4,025,604	$2,451,183	$94,852
2019	$3,855,529	$3,744,629	$1,811,110	$110,900
2018	$3,777,557	$3,762,345	$1,512,349	$15,212

SOUTH SHORE CHILD GUIDANCE ASSOCIATION INC