SOUTH SHORE RECOVERY HOME INC (EIN 237440196) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

BRUCE R YOUNG

Phone

6177737023

Tax Period

2018-07-01 to 2019-06-30

SOUTH SHORE RECOVERY HOME INC, founded in 1975, is a small nonprofit that reported $778K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $123K, a strong 16% operating margin.

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL SUBSTANCE ABUSE REHABILITATION PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,199

Program Service Revenue $774,583

Investment Income $207

Other Revenue $0

TOTAL REVENUE $777,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,625

Fundraising Expenses $1,608

Program Expenses $377,804

Other Expenses $131,166

TOTAL EXPENSES $654,791

Year-over-Year Comparison

	2018	2017	Change
Revenue	$777,989	$674,737	+0.2%
Expenses	$654,791	$623,416	+0.1%
Net Income	$123,198	$51,321	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$175,730

Total Directors

$10,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED COLEMAN	DIRECTOR & C	20.00	Director	$10,196	$0	$10,196
BRUCE R YOUNG	PRESIDENT	10.00	Officer Director	$0	$0	$0
PETER GRISWOLD	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN BOSSERT	SECRETARY	10.00	Officer Director	$0	$0	$0
GUY BRESSETTE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SHAW	DIRECTOR	20.00	Director	$0	$0	$0
ROBERT MONAHAN	EXECUTIVE DI	40.00	Officer	$169,226	$6,504	$175,730

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
2019	$777,989	$654,791	$502,552	$123,198

SOUTH SHORE RECOVERY HOME INC