Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
SOUTH SHORE MENTAL HEALTH CENTER INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
South Shore Mental Health provides mental health and early intervention services in the areas of Education, Treatment and Recovery to over 16,000 children and adults from Boston to Cape Cod
Financial Overview — FY 2024
$43.2M
Total Revenue
$45.3M
Total Expenses
$12.3M
Net Assets
686
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
3.25x
Liability-to-Asset
56.8%
Revenue Diversification
99.5%
Executive Compensation
$645K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
84.1% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.8% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 86.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43.2M | $45.3M | $12.3M | 84.1% | 686 |
| 2023 | $49.5M | $46.2M | $14.4M | 84.1% | 733 |
| 2022 | $42.2M | $42.8M | $11.0M | 85.4% | 792 |
| 2021 | $46.2M | $42.6M | N/A | — | 865 |
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