MERRIMACK RIVER FELINE RESCUE SOCI… - Form 990 Financial Data

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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

STACY LEBARON

Phone

9784620760

Tax Period

2023-06-01 to 2024-05-31

MERRIMACK RIVER FELINE RESCUE SOCIETY INC, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $697K, a strong 38% operating margin.

Mission

TO IMPROVE THE LIVES OF ALL CATS AND PROVIDE SUPPORT AND EDUCATION FOR THE PEOPLE WHO CARE ABOUT THEM.

Program Service Accomplishments

Program 1

Expenses: $324,163 Revenue: $230,339

THE MERRIMACK RIVER FELINE RESCUE SOCIETY'S ADOPTION PROGRAM FINDS LOVING HOMES FOR BOTH KITTENS AND ADULT CATS. SINCE INCEPTION IN 1992, WE HAVE PLACED OVER 24,000 CATS IN HOMES. WE ARE A "NO KILL" SHELTER AND DO NOT EUTHANIZE UNLESS A CAT IS SUFFERING AND NOT TREATABLE. MOST CATS ARE KEPT IN A CAGE-FREE ENVIRONMENT. CATS ARE ACCEPTED FROM SURROUNDING TOWNS WITHOUT REGARD FOR AGE OR HEALTH. WE ALSO ACCEPT ANY CAT THAT WE PREVIOUSLY ADOPTED OUT THAT IS RETURNED TO US, REGARDLESS OF HEALTH OR AGE. GRANTS AND DONATIONS COVER THE COST OF VETERINARY CARE, VACCINATIONS, NEUTURING, FOOD AND SHELTER. WE OFFER EDUCATION FOR THE PUBLIC ON THE BENEFITS OF SPAYING/NEUTERING, AS WELL AS ON CAT BEHAVIORAL ISSUES.

Program 2

Expenses: $423,363 Revenue: $395,255

THE MERRIMACK RIVER FELINE RESCUE SOCIETY'S LOW-COST SPAY/NEUTER PROGRAM, CALLED THE "CATMOBILE" PROGRAM, IS AVAILABLE TO OWNED KITTENS AND ADULT CATS, AS WELL AS TO CATS FROM OTHER SHELTERS. SINCE THE PROGRAM'S INCEPTION IN 2008, WE HAVE SPAYED OR NEUTERED OVER 75,000 CATS. OUR MOBILE CLINIC SERVES CENTRAL, SOUTHERN AND EASTERN MASSACHUSETTS. GRANTS AND DONATIONS TO THE PROGRAM ALLOW LOW-INCOME FAMILIES TO AFFORD TO HAVE THEIR CAT SPAYED/NEUTERED AT A REDUCED FEE.

Program 3

Expenses: $20,597

FELINE ASSISTANCE, RESOURCES, AND SUPPORT (FARS) SUBSIDIZES VETERINARY CARE FOR LOW-INCOME CAT OWNERS WHO PET(S) NEED SIGNIFICANT, EXPENSIVE MEDICAL OR DENTAL TREATMENT TO ENABLE THOSE CAT OWNERS TO KEEP THEIR PETS IN THEIR HOMES. MRFRS HAS HELPED OVER 700 CATS SINCE THE PROGRAM'S INCEPTION.

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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 $999,770

Program Service Revenue $625,594

Investment Income $92,631

Other Revenue $130,106

TOTAL REVENUE $1,848,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,423

Fundraising Expenses $164,067

Program Expenses $794,496

Other Expenses $561,933

TOTAL EXPENSES $1,151,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,848,101	$1,115,190	+0.7%
Expenses	$1,151,356	$914,960	+0.3%
Net Income	$696,745	$200,230	+2.5%

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

156

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
GAIL A LYNCH	PRESIDENT	30.00	Officer Director	$0	$0	$0
STACY LEBARON	TREASURER	10.00	Officer Director	$0	$0	$0
CRYSTAL C CARVOTTA-BROWN	CLERK	2.00	Officer Director	$0	$0	$0
KAMIE NGAM-CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
NANCY ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
KAREN GLASS	EXECUTIVE DI	40.00	Officer	$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	$1,848,101	$1,151,356	$6,651,228	$696,745
2023	$1,115,190	$914,960	$5,838,737	$200,230
2022	$1,405,234	$1,279,777	$5,645,865	$125,457
2020	$1,042,097	$1,115,588	$1,493,721	$-73,491

MERRIMACK RIVER FELINE RESCUE SOCIETY INC