SEMCOA INC DBA SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY

EIN: 237161463 501(c)(3) Unknown

NEW BEDFORD, MA

Total Revenue
$15,847,169
Total Expenses
$14,276,485
Total Assets
$9,135,503
Net Assets
$6,701,073
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MA
Principal Officer
DANIEL S MUMBAUER
Phone
5089970475
Tax Period
2024-07-01 to 2025-06-30

SEMCOA INC DBA SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY, founded in 1971, is a mid-sized nonprofit in the Unknown sector that reported $15.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 10% surplus.

Mission

SEMCOA'S MISSION IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE AREAS OF SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING.

Program Service Accomplishments

Program 1
Expenses: $4,504,615 Revenue: $1,185,822

RESIDENTIAL - PROVIDES SAFE AND SUPPORTIVE HOUSING TO PARENTS WHO ARE HOMELESS, WHO HAVE A DISABILITY, AND WHOM OFTEN NEED ASSISTANCE TO REUNIFY WITH THEIR CHILDREN

Program 2
Expenses: $2,475,375 Revenue: $651,633

COMMUNITY BASED - SSRAC (SOUTH SHORE RESOURCE AND ADVOCACY CENTER) PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTHY FAMILIES HOME VISITING...

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COMMUNITY BASED - SSRAC (SOUTH SHORE RESOURCE AND ADVOCACY CENTER) PROVIDES COMPREHENSIVE DOMESTIC VIOLENCE PROGRAMS, INTERVENTION SERVICES, AND ADVOCACY SUPPORT. HEALTHY FAMILIES HOME VISITING PROGRAMS OFFERS SERVICES TO FIRST TIME EXPECTING AND PARENTING MOTHERS WITH THE GOAL TO PREVENT CHILD ABUSE, ACHIEVE OPTIMAL HEALTH, GROWTH AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD

Program 3
Expenses: $5,980,414 Revenue: $1,574,321

SHELTER - PROVIDE EMERGENCY SHELTER TO ELIGIBLE FAMILIES EXPERIENCING HOMELESSNESS WHILE ASSISTING THEM IN FINDING PERMANENT SUSTAINABLE HOUSING

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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 $12,015,623
Program Service Revenue $3,411,776
Investment Income $87,799
Other Revenue $331,971
TOTAL REVENUE $15,847,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,938,372
Fundraising Expenses $0
Program Expenses $12,960,404
Other Expenses $6,338,113
TOTAL EXPENSES $14,276,485

Year-over-Year Comparison

2024 2023 Change
Revenue $15,847,169 $14,229,184 +0.1%
Expenses $14,276,485 $12,771,375 +0.1%
Net Income $1,570,684 $1,457,809 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
189
Volunteers
4

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
$593,121
Total Directors
6
$420,580
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL S MUMBAUER EX-OFFICIO PRESIDENT & CEO 20.00
Officer Director
$0 $49,262 $420,580
CARL SOARES CHAIRPERSON AND CO-CLERK 4.00
Officer Director
$0 $0 $0
GERALD HALL TREASURER 4.00
Officer Director
$0 $0 $0
ROBERT ALMEIDA CLERK 4.00
Officer Director
$0 $0 $0
JAMES HATCH DIRECTOR UNTIL 4/7/25 4.00
Director
$0 $0 $0
MARGARET B VULGARIS DIRECTOR 4.00
Director
$0 $0 $0
ASSUNCAO MARTINS CFO 20.00
Officer
$0 $8,931 $172,541
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 $15,847,169 $14,276,485 $9,135,503 $1,570,684
2024 $14,229,184 $12,771,375 $8,277,399 $1,457,809
2023 $9,686,408 $9,731,820 $7,159,432 $-45,412
2022 $13,765,892 $12,726,254 $6,170,146 $1,039,638
2021 $3,889,678 $3,786,601 $4,008,939 $103,077
2020 $3,820,524 $3,622,150 $4,466,521 $198,374
2019 $3,283,317 $3,227,773 $4,248,286 $55,544
2018 $3,544,464 $3,057,108 $4,169,330 $487,356
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