BAYPATH HUMANE SOCIETY OF HOPKINTON INC (EIN 042625753) - 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

1977

Legal Domicile

Principal Officer

COURTNEY MCFARLAND

Phone

5084356938

Tax Period

2023-07-01 to 2024-06-30

BAYPATH HUMANE SOCIETY OF HOPKINTON INC, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 43% operating margin.

Mission

BAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.

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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 $2,068,415

Program Service Revenue $282,471

Investment Income $97,875

Other Revenue $-73,265

TOTAL REVENUE $2,375,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,913

Fundraising Expenses $226,677

Program Expenses $970,441

Other Expenses $642,404

TOTAL EXPENSES $1,343,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,375,496	$3,479,207	-0.3%
Expenses	$1,343,317	$1,340,848	+0.0%
Net Income	$1,032,179	$2,138,359	-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

202

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

$109,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH JEFFERIS	EXECUTIVE DIRECTOR	40.00	Officer	$99,794	$9,819	$109,613
COURTNEY MCFARLAND	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREW BONETTI	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RHONDA IRON	TREASURER	3.00	Officer Director	$0	$0	$0
JON MILLER	SECRETARY	3.00	Officer Director	$0	$0	$0
RACHEL TRUEBLOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSON COX	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN DRAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLEY LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BASIL PALLONE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MELLE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY SCHREPFER-TARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CLICK	BOARD MEMBER	1.00	Director	$0	$0	$0
TARIANA NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY FISH	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA HUNT	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET ALLEN-LAEHN	FORMER BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$2,375,496	$1,343,317	$5,384,225	$1,032,179
2023	$3,479,207	$1,340,848	$4,327,382	$2,138,359
2022	$1,491,065	$963,357	$2,221,379	$527,708
2021	$1,137,079	$800,350	$1,834,780	$336,729
2020	$975,889	$764,239	$1,261,669	$211,650
2019	$836,012	$694,067	$1,014,875	$141,945

BAYPATH HUMANE SOCIETY OF HOPKINTON INC