POPE MEMORIAL SPCA OF CONCORD-MERRIMACK COUNTY (EIN 020239801) - 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

1910

Legal Domicile

Principal Officer

RENEE SULLIVAN

Phone

6038568756

Tax Period

2024-04-01 to 2025-03-31

POPE MEMORIAL SPCA OF CONCORD-MERRIMACK COUNTY, founded in 1910, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

CARING, PROTECTING, AND ADVOCATING FOR PETS IN NEED, PROMOTING HUMANE TREATMENT OF ALL 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 $754,010

Program Service Revenue $314,708

Investment Income $60,253

Other Revenue $57,589

TOTAL REVENUE $1,186,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,012

Fundraising Expenses $150,965

Program Expenses $1,036,158

Other Expenses $651,556

TOTAL EXPENSES $1,310,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,186,560	$1,153,987	+0.0%
Expenses	$1,310,568	$1,238,729	+0.1%
Net Income	$-124,008	$-84,742	+0.5%

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

N/A

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

$102,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER FARIA	EXECUTIVE DI	40.00	Officer	$100,510	$1,692	$102,202
TRACY BANKS	DIRECTOR	0.25	Director	$0	$0	$0
BRIAN BICKFORD	DIRECTOR	0.25	Director	$0	$0	$0
JAMES COTSANA	DIRECTOR	0.25	Director	$0	$0	$0
STEVE DESTEFANO	DIRECTOR	0.25	Director	$0	$0	$0
KARYN FINKELSON	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
MELISSA FISK	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS HECK	DIRECTOR	0.25	Director	$0	$0	$0
ALLYSON MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE MOSHER	DIRECTOR	0.25	Director	$0	$0	$0
HEIDI PLACY	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER RAIMER	SECRETARY	0.50	Officer Director	$0	$0	$0
RENEE SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0

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	$1,186,560	$1,310,568	$5,936,733	$-124,008
2024	$1,153,987	$1,238,729	$6,044,201	$-84,742
2023	$1,334,143	$1,283,255	$5,835,006	$50,888
2022	$1,435,100	$1,114,466	$5,304,139	$320,634
2021	$1,617,751	$966,607	$5,039,973	$651,144
2020	$1,501,250	$1,030,640	$4,022,108	$470,610
2019	$873,635	$921,763	$3,703,143	$-48,128

POPE MEMORIAL SPCA OF CONCORD-MERRIMACK COUNTY