SHARED SUPPORT SOUTH INC (EIN 832134543) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

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

PROVIDES INDIVIDUALIZED SUPPORT IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT.

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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%)

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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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

386

Volunteers

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

$339,145

Total Directors

$339,145

Key Employees

Highest Compensated

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

SHARED SUPPORT SOUTH INC