SHARED SUPPORT SOUTH INC

EIN: 832134543 501(c)(3) Housing & Shelter

WARRINGTON, PA

Total Revenue
$25,926,159
Total Expenses
$25,372,428
Total Assets
$12,571,479
Net Assets
$6,478,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
PA
Principal Officer
CHRISTINE MARTIN
Phone
2672475705
Tax Period
2024-07-01 to 2025-06-30

SHARED SUPPORT SOUTH INC, founded in 2018, is a mid-sized nonprofit in the Housing & Shelter sector that reported $25.9M in total revenue in fiscal year 2024.

Mission

SHARED SUPPORT SOUTH'S MISSION IS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO FULLY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. SHARED SUPPORT SOUTH PROVIDES THE FOLLOWING SERVICES: RESIDENTIAL THROUGH COMMUNITY LIVING ARRANGEMENTS AND LIFESHARING, COMMUNITY PARTICIPATION, IN HOME AND COMMUNITY SERVICES TO SUPPORT FAMILIES, EMPLOYMENT, AND PSYCHOLOGICAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $23,421,193 Revenue: $25,795,067

ENHANCED CLINICAL SERVICES ADDING DIRECTOR OF NURSING POSITION AND IMPLEMENTING ELECTRONIC MEDICAL RECORDS AND VIRTUAL MONITORING OF INDIVIDUALS IN REAL TIME. EXPANDED TRAUMA INFORM CARE SERVICES...

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ENHANCED CLINICAL SERVICES ADDING DIRECTOR OF NURSING POSITION AND IMPLEMENTING ELECTRONIC MEDICAL RECORDS AND VIRTUAL MONITORING OF INDIVIDUALS IN REAL TIME. EXPANDED TRAUMA INFORM CARE SERVICES. DEVELOPED SHARED WELLNESS A CENTER THAT PROMOTES MINDFULNESS AND SELF-CA FOR INDIVIDUALS WITH ID AND OTHER COMMUNITY MEMBERS. EXPANDED RESIDENTIAL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $25,419,549
Investment Income $131,092
Other Revenue $375,518
TOTAL REVENUE $25,926,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,235,887
Fundraising Expenses $0
Program Expenses $23,421,193
Other Expenses $7,136,541
TOTAL EXPENSES $25,372,428

Year-over-Year Comparison

2024 2023 Change
Revenue $25,926,159 $24,207,771 +0.1%
Expenses $25,372,428 $23,620,923 +0.1%
Net Income $553,731 $586,848 -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
6
Independent Members
5
Employees
386
Volunteers
5

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
4
$339,145
Total Directors
7
$339,145
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN THVEDT CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$136,682 $207 $136,889
DAVID HILDEBRAND TREASURER 2.00
Officer Director
$0 $0 $0
ELIZABETH DAVIDSON SECRETARY 2.00
Officer Director
$0 $0 $0
BARBARA MATYSZCZAK MEMBER 2.00
Director
$0 $0 $0
JAN NOE MEMBER 2.00
Director
$0 $0 $0
CHUCK PRESSLER MEMBER 2.00
Director
$0 $0 $0
CHRISTINE MARTIN BOARD CHAIR AND PRESIDENT 40.00
Officer Director
$168,600 $33,656 $202,256
KENNETH TAYLOR TEAM LEAD 40.00
Highest
$136,764 $10,527 $147,291
ALEX NOCELLA ASSISTANT EXECUTIVE DIRECT 40.00
Highest
$128,458 $15,643 $144,101
HUGH DOHERTY DIRECTOR 40.00
Highest
$103,815 $19,651 $123,466
JOHN STEWART ASSISTANT EXECUTIVE DIRECT 40.00
Highest
$127,548 $15,665 $143,213
JOE WILLIAMS DIRECTOR OF ADMINISTRATIVE 40.00
Highest
$124,558 $36,950 $161,508
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 $25,926,159 $25,372,428 $12,571,479 $553,731
2024 $24,207,771 $23,620,923 $10,842,945 $586,848
2023 $21,484,112 $21,155,521 $10,116,540 $328,591
2022 $20,704,692 $19,652,202 $9,549,705 $1,052,490
2021 $19,330,721 $17,390,166 $8,093,708 $1,940,555
2019 $12,095,618 $11,252,916 $5,328,830 $842,702
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