KENNEBEC VALLEY HUMANE SOCIETY (EIN 010266549) - 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

1927

Legal Domicile

Principal Officer

CHRISTOPHER WALTERS

Phone

2076263491

Tax Period

2024-01-01 to 2024-12-31

KENNEBEC VALLEY HUMANE SOCIETY, founded in 1927, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 8% surplus.

Mission

TO CARE FOR, PROTECT AND PLACE ANIMALS FOR ADOPTION IN LIFELONG HOMES, AND TO PREVENT CRUELTY TO ANIMALS BY EDUCATING OUR COMMUNITY IN THE PROPER AND HUMANE CARE OF ANIMALS

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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 $1,293,095

Program Service Revenue $331,255

Investment Income $37,977

Other Revenue $39,453

TOTAL REVENUE $1,701,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,152

Fundraising Expenses $107,954

Program Expenses $1,248,266

Other Expenses $803,093

TOTAL EXPENSES $1,568,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,701,780	$3,742,982	-0.5%
Expenses	$1,568,245	$1,234,098	+0.3%
Net Income	$133,535	$2,508,884	-0.9%

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

Volunteers

125

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

$84,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WALTERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA O'NEAL-LOW	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIN BECHARD	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA GAGNE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK BELSERENE	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE GUIDO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE SHUMAN	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN COOLIDGE GAGNON	DIRECTOR	1.00	Director	$0	$0	$0
JANE LINCOLN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BENNER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SCHNEITER	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY ROBERTS	EXECUTIVE DI	40.00	Officer	$84,729	$0	$84,729

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
2024	$1,701,780	$1,568,245	$9,302,086	$133,535
2023	$3,742,982	$1,234,098	$9,317,332	$2,508,884
2022	$4,736,233	$1,084,814	$6,159,691	$3,651,419
2021	$1,993,160	$937,956	$2,583,616	$1,055,204
2020	$882,475	$855,180	$1,497,681	$27,295
2019	$871,399	$945,891	$1,454,232	$-74,492
2018	$1,026,031	$843,986	$1,498,032	$182,045

KENNEBEC VALLEY HUMANE SOCIETY