CONWAY AREA HUMANE SOCIETY

EIN: 020508063 501(c)(3) Animal-Related

CONWAY, NH

Total Revenue
$1,276,876
Total Expenses
$1,410,586
Total Assets
$1,547,073
Net Assets
$1,238,614
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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
1998
Legal Domicile
NH
Principal Officer
LAUREN FULLERTON
Phone
6034475955
Tax Period
2025-01-01 to 2025-12-31

CONWAY AREA HUMANE SOCIETY, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

PREVENTION OF ANIMAL ABUSE AND EDUCATION OF PEOPLE THROUGH OPERATION OF AN ANIMAL SHELTER AND CONDUCTING OF EDUCATIONAL PROGRAMS TO FOSTER THE HUMAN/ANIMAL BOND

Program Service Accomplishments

Program 1
Expenses: $1,077,129 Revenue: $219,671

PREVENTION OF ANIMAL ABUSE AND EDUCATION OF PEOPLE THROUGH OPERATION OF AN ANIMAL SHELTER AND CONDUCTING OF EDUCATIONAL PROGRAMS TO FOSTER THE HUMAN/ANIMAL BOND

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $841,399
Program Service Revenue $219,671
Investment Income $3
Other Revenue $215,803
TOTAL REVENUE $1,276,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $778,413
Fundraising Expenses $21,811
Program Expenses $1,077,129
Other Expenses $632,173
TOTAL EXPENSES $1,410,586

Year-over-Year Comparison

2025 2024 Change
Revenue $1,276,876 $969,249 +0.3%
Expenses $1,410,586 $963,420 +0.5%
Net Income $-133,710 $5,829 -23.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
21
Volunteers
100

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
5
$40,865
Total Directors
15
$40,865
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAYTON CRESSY CHAIR 2.00
Officer Director
$0 $0 $0
NATHAN MARLES VICE CHAIR 2.00
Officer Director
$0 $0 $0
CAITLIN BALDWIN TREASURER 2.00
Officer Director
$0 $0 $0
DARLENE MCENANEY SECRETARY 2.00
Officer Director
$0 $0 $0
LAUREN FULLERTON EXECUTIVE DIRECTOR 40.00
Officer Director
$40,865 $0 $40,865
CATIE HUBLEY BOARD MEMBER 2.00
Director
$0 $0 $0
CRAIG BARTOLOMEI BOARD MEMBER 2.00
Director
$0 $0 $0
GARY HUTCHINS BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN COOK BOARD MEMBER 2.00
Director
$0 $0 $0
TAD FURTADO BOARD MEMBER 2.00
Director
$0 $0 $0
TOM SPAULDING BOARD MEMBER 2.00
Director
$0 $0 $0
SAM HANSON BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLYN HOLDEN BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN SHEPHARD BOARD MEMBER 2.00
Director
$0 $0 $0
ANDY ORSINI BOARD MEMBER 2.00
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 $1,276,876 $1,410,586 $1,547,073 $-133,710
2024 No data No data No data No data
2023 $608,107 $683,062 $1,464,206 $-74,955
2022 $457,577 $669,720 $1,532,288 $-212,143
2021 $966,337 $640,610 $1,743,354 $325,727
2020 $353,271 $517,164 $1,820,366 $-163,893
2019 $467,837 $626,312 $1,741,035 $-158,475
2018 $676,957 $632,565 $1,730,472 $44,392
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