MEDFIELD ANIMAL SHELTER INC (EIN 043508728) - 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

2000

Legal Domicile

Principal Officer

MICHAEL C BARTA

Phone

5083598989

Tax Period

2024-01-01 to 2024-12-31

MEDFIELD ANIMAL SHELTER INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $355K in total revenue in fiscal year 2024. Net assets of $1.2M represent 40 months of operating reserves.

Mission

MEDFIELD ANIMAL SHELTERS MISSION IS TO RESCUE LOST OR ABANDONED ANIMALS AND PROVIDE FOR THEIR COMFORT AND SAFETY UNTIL THEY ARE REUNITED WITH THEIR OWNERS OR PLACED IN NEW HOMES

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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 (2024)

Revenue Breakdown

Contributions & Grants $194,553

Program Service Revenue $140,492

Investment Income $19,820

Other Revenue $0

TOTAL REVENUE $354,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,732

Fundraising Expenses $3,608

Program Expenses $313,058

Other Expenses $238,248

TOTAL EXPENSES $375,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,865	$347,870	+0.0%
Expenses	$375,980	$330,416	+0.1%
Net Income	$-21,115	$17,454	-2.2%

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

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
MICHAEL C BARTA	PRESIDENT	005.00	Officer Director	$0	$0	$0
JANET D TARLOW	TREASURER	005.00	Officer Director	$0	$0	$0
KIMBERLY A AGRICOLA	CLERK	005.00	Officer Director	$0	$0	$0
JOSEPH P JOSEPH	DIRECTOR	001.00	Director	$0	$0	$0
KAREN SWEENEY	DIRECTOR	001.00	Director	$0	$0	$0
ROSARIO DELGADO LECAROZ	DIRECTOR	001.00	Director	$0	$0	$0
YUMI JONES	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT T BURNS	DIRECTOR	001.00	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
2024	$354,865	$375,980	$1,179,727	$-21,115
2023	$347,870	$330,416	$1,098,612	$17,454
2022	$396,176	$345,001	$1,020,452	$51,175
2021	$308,123	$310,172	$1,054,824	$-2,049
2020	$305,094	$270,408	$981,148	$34,686
2019	$359,189	$293,762	$923,177	$65,427
2018	$292,687	$265,603	$811,145	$27,084

MEDFIELD ANIMAL SHELTER INC