LYNN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LYNN SHELTER ASSOCIATION INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.
THE LYNN SHELTER ASSOCIATION (LSA) BELIEVES EVERY PERSON DESERVES A PLACE TO CALL HOME. LSA'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR EACH INDIVIDUAL TO DEFINE AND PURSUE THEIR GOALS FOR INDEPENDENCE AND SELF-SUFFICIENCY AND OFFERS SHELTER, SUPPORTIVE SERVICES, HOUSINGS SOLUTIONS, PERMANENT SUPPORTIVE HOUSING, AND ACCESS TO A CONTINUUM OF COMMUNITY SUPPORTS TO MORE THAN 800 HOMELESS AND FORMERLY HOMELESS INDIVIDUALS AND FAMILIES EACH YEAR.
FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 3 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 64 SHELTER UNITS. THE PROGRAM PROVIDES...
FAMILY SHELTER PROGRAM: THIS PROGRAM IS MADE UP OF 3 CONGREGATE SHELTERS LOCATED IN RESIDENTIAL NEIGHBORHOODS IN LYNN MASSACHUSETTS. THE SHELTERS PROVIDE 64 SHELTER UNITS. THE PROGRAM PROVIDES SHELTER, SUPPORT AND FOOD TO HOMELESS FAMILIES WITH CHILDREN. IT ALSO PROVIDES ON-SITE CASE MANAGEMENT, TRAINING FOR PARENTING SKILLS, FINANCIAL SKILLS, HOUSING SEARCH, JOB SEARCH, AND BENEFIT MAXIMIZATION. THE PROGRAM ALSO ENSURES THE PARTICIPANTS ARE REGISTERED WITH MEDICAL AND MENTAL HEALTH SERVICES WITHIN 30 DAYS OF ARRIVAL. FUNDING FOR THE PROGRAM IS PRIMARILY FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) AND THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH (DPH). THIS PROGRAM SERVED APPROXIMATELY 123 CLIENTS DURING THE YEAR.
ADULT SHELTER PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE LYNN EMERGENCY SHELTER AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO HOMELESS ADULTS...
ADULT SHELTER PROGRAM: THIS PROGRAM IS ALSO KNOWN AS THE LYNN EMERGENCY SHELTER AND IS LOCATED IN DOWNTOWN LYNN MASSACHUSETTS. THE PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO HOMELESS ADULTS. THE SHELTER IS A HOUSING FIRST MODEL SHELTER THAT PROMOTES SELF-SUFFICIENCY. FUNDING FOR THE PROGRAM IS PRIMARILY FROM THE MASSACHUSETTS DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD). THIS PROGRAM SERVED APPROXIMATELY 123 CLIENTS DURING THE YEAR.
CASE MANAGEMENT PROGRAM: THIS PROGRAM PROVIDES WORKSHOPS, SUPPORTIVE SERVICES, AND REFERRALS TO MENTAL HEALTH SERVICES TO PARTICIPANTS IN PERMANENT HOUSING UNITS. THIS PROGRAM IS FUNDED THROUGH...
CASE MANAGEMENT PROGRAM: THIS PROGRAM PROVIDES WORKSHOPS, SUPPORTIVE SERVICES, AND REFERRALS TO MENTAL HEALTH SERVICES TO PARTICIPANTS IN PERMANENT HOUSING UNITS. THIS PROGRAM IS FUNDED THROUGH CONTRACTS WITH VARIOUS MENTAL HEALTH AND PUBLIC HOUSING AGENCIES. THIS PROGRAM SERVED APPROXIMATELY 97 CLIENTS DURING THE YEAR.
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 | $7,323,964 | $6,291,533 | +0.2% |
| Expenses | $7,348,266 | $6,025,890 | +0.2% |
| Net Income | $-24,302 | $265,643 | -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 |
|---|---|---|---|---|---|---|
| WALTER GUPTILL | CLERK | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAYLE PERSONS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOMINIC FERRARI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCIS MANCINI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA BYRD | VICE PRESIDENT (ACTING PRESIDENT BEGINNING MAY 202 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL TARMEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| J MICHAEL ANDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK NITKIEWICZ | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSHUA C JUDKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REV CLYDE ELLEDGE | PRESIDENT (THROUGH MAY 2024) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOMMI HILL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM CORNU | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK EVANS | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$219,543 | $10,270 | $229,813 |
| NAT FRANKE | CHIEF FINANCIAL OFFICER | 35.00 |
Officer
|
$161,689 | $1,423 | $163,112 |
| RUSSELL POULIN | DIRECTOR OF OPERATIONS | 35.00 |
Highest
|
$118,651 | $11,401 | $130,052 |
| CARALI GONZALEZ | DIRECTOR OF HUMAN RESOURCES | 35.00 |
Highest
|
$110,480 | $212 | $110,692 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,323,964 | $7,348,266 | $10,087,848 | $-24,302 |
| 2023 | $6,291,533 | $6,025,890 | $9,940,798 | $265,643 |
| 2022 | $6,474,918 | $5,616,161 | $3,707,403 | $858,757 |
| 2021 | $6,433,551 | $5,624,115 | $3,588,906 | $809,436 |
| 2019 | $5,187,053 | $4,859,504 | $2,172,359 | $327,549 |
| 2018 | $4,884,289 | $4,800,541 | $1,537,077 | $83,748 |
Compare LYNN SHELTER ASSOCIATION INC with other nonprofits in Massachusetts and across the country.