METROWEST HUMANE SOCIETY INC (EIN 042600449) - 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

1976

Legal Domicile

Principal Officer

MARIA BALZARINI

Phone

5088753776

Tax Period

2023-01-01 to 2023-12-31

METROWEST HUMANE SOCIETY INC, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $353K in total revenue in fiscal year 2023. Expenses of $314K left a modest 11% surplus.

Mission

ANIMAL ADOPTION

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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 $311,812

Program Service Revenue $27,500

Investment Income $1,992

Other Revenue $12,174

TOTAL REVENUE $353,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,236

Fundraising Expenses $2,676

Program Expenses $279,938

Other Expenses $204,377

TOTAL EXPENSES $313,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,478	$349,022	+0.0%
Expenses	$313,613	$265,189	+0.2%
Net Income	$39,865	$83,833	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA BALZARINI	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA VACCARI	TREASURER	2.00	Officer Director	$0	$0	$0
CHERYL MITCHAM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CAROL SHAPIRO	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LIPTAK	DIRECTOR	2.00	Director	$0	$0	$0
JULIA ALTMAN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN MANSUR	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$353,478	$313,613	$809,979	$39,865
2022	$352,038	$260,636	$767,239	$91,402
2022	$349,022	$265,189	$776,171	$83,833
2021	$298,945	$228,197	$696,263	$70,748
2021	$298,854	$232,736	$691,524	$66,118
2020	$262,426	$232,423	$646,535	$30,003
2019	$250,579	$236,055	$623,953	$14,524
2018	$272,278	$262,920	$621,375	$9,358

METROWEST HUMANE SOCIETY INC