THE SALEM MISSION INC

EIN: 204539306 501(c)(3) Human Services

SALEM, MA

Total Revenue
$6,673,293
Total Expenses
$6,902,926
Total Assets
$5,244,388
Net Assets
$2,680,315
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
JASON ETHERIDGE
Phone
9787440500
Tax Period
2024-07-01 to 2025-06-30

THE SALEM MISSION INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

LIFEBRIDGE'S MISSION IS TO OFFER MEN AND WOMEN THE OPPORTUNITIES THEY NEED TO END THEIR HOMELESSNESS. WE BELIEVE THAT THE WAY TO SOLVE THIS CRISIS, ONE PERSON AT A TIME, IS TO PROVIDE HOUSING WITH SUPPORTIVE SERVICES, TO ENCOURAGE PERSONAL AND INCOME DEVELOPMENT, AND STABILITY IN PHYSICAL AND MENTAL HEALTH. HELPING TO TRANSITION INDIVIDUALS FROM HOMELESSNESS TO STABLE HOUSING.

Program Service Accomplishments

Program 1
Expenses: $5,721,141 Revenue: $4,202,343

TO ACCOMPLISH SUCH A WORTHWHILE AND AMBITIOUS MISSION WE OFFER THE FOLLOWING SERVICES:EMERGENCY SHELTER BEDS - LIFEBRIDGE PROVIDES 36 SHELTER BEDS FOR INDIVIDUAL MEN AND WOMEN WHO ARE GIVEN A CLEAN...

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TO ACCOMPLISH SUCH A WORTHWHILE AND AMBITIOUS MISSION WE OFFER THE FOLLOWING SERVICES:EMERGENCY SHELTER BEDS - LIFEBRIDGE PROVIDES 36 SHELTER BEDS FOR INDIVIDUAL MEN AND WOMEN WHO ARE GIVEN A CLEAN, WARM, AND SAFE PLACE TO SLEEP. IN ORDER TO ACCOMMODATE THE INCREASE IN DEMAND FOR SERVICES IN THE WINTER MONTHS, WE ADD AN ADDITIONAL 18 BEDS.HOUSING - IT IS OUR BELIEF THAT PERMANENT HOUSING, COMBINED WITH SUPPORTIVE SERVICES, PLAYS A LARGE ROLE IN ENDING HOMELESSNESS. LIFEBRIDGE IS FORTUNATE TO OWN AND OPERATE 22 UNITS OF SINGLE ROOM OCCUPANCY HOUSING TO THOSE WHO WERE ONCE HOMELESS. TENANTS RECEIVE ONGOING CASE MANAGEMENT AND HAVE FULL ACCESS TO ALL OTHER PROGRAMMATIC SERVICES PROVIDED ON THE CAMPUS.COMMUNITY MEALS PROGRAM - LIFEBRIDGE SERVES MORE THAN 250 MEALS A DAY TO OUR CURRENT CLIENTS WHILE ALSO OPENING ITS DOORS TO ANYONE IN THE COMMUNITY WHO IS HUNGRY. WITH A FULL-TIME KITCHEN MANAGER AND OVER 350 VOLUNTEERS, WE ARE ABLE TO PROVIDE BREAKFAST, LUNCH AND DINNER 365 DAYS A YEAR; WHICH IS APPROXIMATELY 90,000 NUTRITIOUS MEALS EVERY YEAR.NURSING - WITH A FULL-TIME NURSE ON STAFF, LIFEBRIDGE IS ABLE TO PROVIDE BASIC HEALTHCARE SERVICES TO THOSE IN NEED. OUR NURSE COMPLETES OVER 150 HEALTH ASSESSMENTS EACH MONTH WHICH INCLUDES, BUT IS NOT LIMITED TO: WOUND CARE, DIABETES MONITORING, HIGH BLOOD PRESSURE MONITORING, MENTAL HEALTH ASSESSMENTS AND SUBSTANCE ABUSE COUNSELING. LIFEBRIDGE DAY SERVICES - WE OFFER DAY SERVICES TO GUESTS, THOSE WHO DO NOT RESIDE AT LIFEBRIDGE, WITH BASIC NEEDS AND ONGOING SUPPORT. SUCH SERVICES INCLUDE ACCESS TO OUR NURSE, SHOWERS, CLOTHING, PERSONAL CARE PRODUCTS, BASIC SUPPLIES SUCH AS BLANKETS AND MEALS.PROGRAMMATIC OFFERINGS - LIFEBRIDGE STRONGLY BELIEVES THAT THROUGH INTENSIVE CASE MANAGEMENT AND PROGRAMMATIC OFFERINGS THAT WE CAN AID IN THE TRANSITION OF HOMELESS INDIVIDUALS TO SELF-SUFFICIENT, INDEPENDENT MEMBERS OF THE COMMUNITY. THROUGH VARIOUS PARTNERSHIPS AND INITIATIVES LIFEBRIDGE OFFERS THE FOLLOWING PROGRAMS TO ENCOURAGE PERSONAL DEVELOPMENT: AA, NA, ARTS THERAPY, EMPLOYMENT SEARCH TRAINING, RESUME BUILDING, CREATIVE WRITING (IN CONJUNCTION WITH SALEM STATE UNIVERSITY), MEN'S SUPPORT GROUP, WOMEN'S SUPPORT GROUP, SMART RECOVERY, COPING SKILLS DEVELOPMENT, YOGA, AND A CLIENT TO HIRE PROGRAM.CASE MANAGEMENT - MEN AND WOMEN RECEIVING SERVICES FROM LIFEBRIDGE ARE ASSIGNED A CASE MANAGER AND PARTICIPATE IN A COORDINATED PROGRAM THAT IS DESIGNED TO MAXIMIZE EACH CLIENT'S INDIVIDUAL STRENGTHS AND OPPORTUNITIES FOR SUCCESS. CLIENTS ARE GIVEN AN INITIAL ASSESSMENT AND PARTAKE IN AN INTAKE PROCESS TO DETERMINE THE EXTENT TO WHICH WE CAN WORK TO MOVE HIM OR HER BEYOND EMERGENCY SERVICES. OUR POPULATION IS EXTREMELY DIVERSE IN THEIR PERSONAL HISTORY, AGE, LEVEL OF DISABILITY WHETHER PHYSICAL OR MENTAL, HISTORY OF SUBSTANCE ABUSE, AND EMPLOYMENT HISTORY. THUS, ALL OF THESE FACTORS NEED TO BE TAKEN INTO ACCOUNT WHEN TRYING TO DEVELOP AN INDIVIDUAL ACTION PLAN AND TIMELINE FOR ACCOMPLISHING THE GOAL OF REACHING A LEVEL OF SELF-SUFFICIENCY. THE CLIENT IS THEN HELD TO THEIR ESTABLISHED TIMELINE AND GOALS WHILE BEING CONSTANTLY SUPPORTED THROUGHOUT THE PROCESS. SOME INDIVIDUALS COME TO US ALREADY HIGHLY MOTIVATED TO MOVE ON, EMPLOYED, AND HUNGRY TO USE EVERY RESOURCE THAT WE HAVE TO TURN THEIR LIVES AROUND. SUCH PERSONS ARE USUALLY SUCCESSFUL IN TRANSITIONING TO STABLE HOUSING IN 6-8 WEEKS. OTHERS, WHO MAY BE DEALING WITH MORE CHRONIC ISSUES, MAY TAKE UP TO A YEAR OR LONGER.THROUGH ITS VARIOUS OFFERINGS TO THOSE IN NEED, LIFEBRIDGE IS ABLE PROVIDE SERVICES TO THOUSANDS OF PEOPLE EACH YEAR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,443,367
Program Service Revenue $4,202,343
Investment Income $27,583
Other Revenue $0
TOTAL REVENUE $6,673,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,497,838
Fundraising Expenses $345,379
Program Expenses $5,721,141
Other Expenses $2,405,088
TOTAL EXPENSES $6,902,926

Year-over-Year Comparison

2024 2023 Change
Revenue $6,673,293 $6,516,750 +0.0%
Expenses $6,902,926 $6,437,819 +0.1%
Net Income $-229,633 $78,931 -3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
138
Volunteers
400

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
5
$292,352
Total Directors
15
$292,352
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON ETHERIDGE EXECUTIVE DIR./PRESIDENT 40.00
Officer Director
$256,921 $35,431 $292,352
JONATHAN MICHAEL LUKENS VICE PRESIDENT OF PROGRAMMATIC ENDEAVORS 40.00
Highest
$128,776 $33,717 $162,493
KRISTINA HOLMES CHIEF OF STAFF 40.00
Highest
$100,173 $23,225 $123,398
JAY COBURN CHAIR 4.00
Officer Director
$0 $0 $0
CAROLYN STEWART VICE CHAIR 4.00
Officer Director
$0 $0 $0
ROBERT C SEAMANS III TREASURER 4.00
Officer Director
$0 $0 $0
ANNE RYBICKI SECRETARY/CLERK 4.00
Officer Director
$0 $0 $0
PAUL O'LEARY DIRECTOR 4.00
Director
$0 $0 $0
JOHN ARCHER DIRECTOR 4.00
Director
$0 $0 $0
PHILIP FURSE DIRECTOR 4.00
Director
$0 $0 $0
LAURA TYRRELL DIRECTOR 4.00
Director
$0 $0 $0
LYN FREEMAN DIRECTOR 4.00
Director
$0 $0 $0
JOHN BURKE DIRECTOR 4.00
Director
$0 $0 $0
RICHARD FITZPATRICK DIRECTOR 4.00
Director
$0 $0 $0
KURT DECKER-LUCKE DIRECTOR 4.00
Director
$0 $0 $0
CHRISTOPHER SALLAH DIRECTOR 4.00
Director
$0 $0 $0
SHERI HELLER DIRECTOR 4.00
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 $6,673,293 $6,902,926 $5,244,388 $-229,633
2024 $6,516,750 $6,437,819 $4,641,103 $78,931
2023 $5,250,372 $5,371,821 $4,657,239 $-121,449
2022 $3,894,909 $4,158,134 $3,796,611 $-263,225
2021 $4,238,250 $3,052,739 $4,126,623 $1,185,511
2020 $2,551,432 $2,662,298 $3,184,708 $-110,866
2019 $2,414,927 $2,432,388 $2,942,045 $-17,461
2018 $2,051,897 $2,061,633 $2,901,055 $-9,736
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