NEW ENGLAND BRANCH OF THE AMERICAN ASSOC FOR LABORATORY ANIMAL SCIENCE

EIN: 043038561 501(c)(3)

CHELMSFORD, MA

Total Revenue
$45,198
Total Expenses
$51,653
Total Assets
$48,902
Net Assets
$48,902
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MA
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.

Program Service Accomplishments

Program 1
Expenses: $3,911

TO SPONSOR AND PROVIDE EDUCATIONAL AND TRAINING PROGRAMS FOR MEMBERS AND OTHERS WHO ARE PROFESSIONALLY ENGAGED IN THE PRODUCTION, CARE, USE, AND STUDY OF LABORATORY ANIMALS.

Program 2
Expenses: $41,495 Revenue: $16,410

MAJOR NETWORKING NIGHTS THAT MEMBERS ATTEND THAT INCLUDE EDUCATIONAL SEMINARS, SPEECHES, AND NETWORKING TIME. IT IS THE ONLY TIME ALL MEMBERS IN THE AREA GET A CHANCE TO COMMUNICATE AND SHARE IDEAS...

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MAJOR NETWORKING NIGHTS THAT MEMBERS ATTEND THAT INCLUDE EDUCATIONAL SEMINARS, SPEECHES, AND NETWORKING TIME. IT IS THE ONLY TIME ALL MEMBERS IN THE AREA GET A CHANCE TO COMMUNICATE AND SHARE IDEAS. ABILITY TO ATTEND EVENTS IS OPEN ONLY TO DUES PAYING MEMBERS. NO ADDITIONAL FEE IS CHARGED TO THOSE MEMBERS THAT ATTEND THE NETWORKING EVENTS.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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