HUMANE SOCIETY FOR GREATER NASHUA CORP (EIN 020513344) - 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

1999

Legal Domicile

Principal Officer

KRISTEN LAVOIE

Phone

6038892275

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY FOR GREATER NASHUA CORP, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS (SEE SCH. O) ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,223,757

Program Service Revenue $333,323

Investment Income $153,696

Other Revenue $71,947

TOTAL REVENUE $1,782,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,612

Fundraising Expenses $166,698

Program Expenses $1,405,782

Other Expenses $756,688

TOTAL EXPENSES $1,807,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,782,723	$1,412,044	+0.3%
Expenses	$1,807,300	$1,490,428	+0.2%
Net Income	$-24,577	$-78,384	-0.7%

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

230

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

$118,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANNE CACCIOLA	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JOCELYN BEISWENGER JD	VICE CHAIR (UNTIL MARCH 2023)	4.00	Officer Director	$0	$0	$0
KEVIN M PIAN	TREASURER	4.00	Officer Director	$0	$0	$0
MARY DEROCHE	SECRETARY	4.00	Officer Director	$0	$0	$0
JANIS BELMONT	TRUSTEE	4.00	Director	$0	$0	$0
SUE CAMIRAND	TRUSTEE	4.00	Director	$0	$0	$0
CAROLYN CLINE MS	TRUSTEE	4.00	Director	$0	$0	$0
ELLEN CONSTANT	TRUSTEE	4.00	Director	$0	$0	$0
ASHLEY COOPER	TRUSTEE (JOINED APRIL 2023)	4.00	Director	$0	$0	$0
JIM FRIEND	TRUSTEE	4.00	Director	$0	$0	$0
LORI HOFFMAN	TRUSTEE (JOINED JANUARY 2023)	4.00	Director	$0	$0	$0
KRISTEN LAVOIE	TRUSTEE	4.00	Director	$0	$0	$0
CARRIE NELSON	TRUSTEE (UNTIL FEBRUARY 2023)	4.00	Director	$0	$0	$0
RAY ORNER	TRUSTEE (JOINED MARCH 2023)	4.00	Director	$0	$0	$0
BRIAN ROURKE MS CPA CIA	TRUSTEE	4.00	Director	$0	$0	$0
SAMANTHA SINGER	TRUSTEE (JOINED JANUARY 2023)	4.00	Director	$0	$0	$0
MELINA TAYLOR	TRUSTEE	4.00	Director	$0	$0	$0
BRITTNEY WHITE	TRUSTEE (JOINED MARCH 2023)	4.00	Director	$0	$0	$0
DOUGLAS A BARRY CAE	PRESIDENT & CEO	40.00	Officer	$113,948	$4,411	$118,359

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	No data	No data	No data	No data
2023	$1,782,723	$1,807,300	$2,606,872	$-24,577
2022	$1,412,044	$1,490,428	$2,506,953	$-78,384
2021	$2,728,235	$1,383,625	$2,958,296	$1,344,610
2020	$1,202,366	$1,280,036	$1,834,001	$-77,670
2019	$1,462,382	$1,321,366	$1,520,343	$141,016
2018	$1,239,558	$1,258,751	$1,320,034	$-19,193

HUMANE SOCIETY FOR GREATER NASHUA CORP