BERKSHIRE HUMANE SOCIETY INC (EIN 043148018) - 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

1992

Legal Domicile

Principal Officer

JOHN PERREAULT

Phone

4134477878

Tax Period

2022-07-01 to 2023-06-30

BERKSHIRE HUMANE SOCIETY INC, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $802K, a strong 27% operating margin.

Mission

BERKSHIRE HUMANE SOCIETY IS A 501(C)(3) NONPROFIT, OPEN-ADMISSION ANIMAL SUPPORT ORGANIZATION. OUR MISSION IS TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS, WHILE PROMOTING AND IMPROVING THE WELFARE OF ALL ANIMALS THROUGH EDUCATION AND OUTREACH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,272,829

Program Service Revenue $687,481

Investment Income $-5,538

Other Revenue $37,401

TOTAL REVENUE $2,992,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,204,292

Fundraising Expenses $207,488

Program Expenses $1,797,778

Other Expenses $986,342

TOTAL EXPENSES $2,190,634

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,992,173	$2,415,825	+0.2%
Expenses	$2,190,634	$1,872,552	+0.2%
Net Income	$801,539	$543,273	+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

200

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

$112,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE WEIL	PRESIDENT	4.00	Officer Director	$0	$0	$0
LAURA BYKOWSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NELSON FURLANO	TREASURER	2.00	Officer Director	$0	$0	$0
COLLEEN MCGRATH	SECRETARY	4.00	Officer Director	$0	$0	$0
CYNTHIA BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
OSKAR HALLIG	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNA LAURO ESQ	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE LOONEY DVM	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY MCLEOD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NERRIE	DIRECTOR	2.00	Director	$0	$0	$0
JAYSON TANZMAN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MOFFAT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PERREAULT	EXECUTIVE DIRECTOR	40.00	Officer	$92,402	$20,067	$112,469

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	No data	No data	No data	No data
2023	$2,992,173	$2,190,634	$6,296,226	$801,539
2022	$2,415,825	$1,872,552	$4,905,939	$543,273
2021	$2,585,448	$1,667,207	$4,482,278	$918,241
2020	$1,760,815	$1,562,495	$3,575,644	$198,320
2018	$1,306,599	$1,468,834	$3,587,578	$-162,235

BERKSHIRE HUMANE SOCIETY INC