NEW ENGLAND BRANCH OF THE AMERICAN ASSOC FOR LABORATORY ANIMAL SCIENCE (EIN 043038561) - 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

1989

Legal Domicile

Principal Officer

ROBERT KYDD

Phone

9782562322

Tax Period

2023-01-01 to 2023-12-31

NEW ENGLAND BRANCH OF THE AMERICAN ASSOC FOR LABORATORY ANIMAL SCIENCE, founded in 1989, is a micro nonprofit that reported $45K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $52K exceeded revenue, resulting in a 14% operating deficit.

Mission

NEBAALAS ADVANCES RESPONSIBLE LABORATORY ANIMAL CARE AND USE TO BENEFIT PEOPLE AND 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 (2023)

Revenue Breakdown

Contributions & Grants $28,788

Program Service Revenue $16,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,406

Other Expenses $51,653

TOTAL EXPENSES $51,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,198	$38,266	+0.2%
Expenses	$51,653	$33,725	+0.5%
Net Income	$-6,455	$4,541	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW GALLACHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNNE WALSH	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT KYDD	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH GILLIAM	VICE PRESIDENT	2.00	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
2023	$45,198	$51,653	$48,902	$-6,455
2021	$30,441	$21,585	$51,971	$8,856
2020	$19,549	$13,491	$41,960	$6,058
2019	$80,390	$73,770	$35,902	$6,620
2018	$44,076	$50,059	$29,282	$-5,983

NEW ENGLAND BRANCH OF THE AMERICAN ASSOC FOR LABORATORY ANIMAL SCIENCE