Human Services
(P820)
IRS Verified
DX Registered
990 on File
SOUTH SHORE SUPPORT SERVICES INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.8M
Total Revenue
$23.0M
Total Expenses
$4.0M
Net Assets
301
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
44.7%
Operating Reserve
2.09x
Liability-to-Asset
36.2%
Revenue Diversification
97.0%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.0% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.7% | 423.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.8M | $23.0M | $4.0M | 91.0% | 301 |
| 2023 | $22.9M | $20.6M | $4.2M | 91.8% | 124 |
| 2022 | $17.7M | $17.4M | $1.9M | 92.9% | 124 |
| 2021 | $13.4M | $13.4M | N/A | — | 124 |
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