Massachusetts Animal Coalition Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

9787799880

Tax Period

2022-07-01 to 2023-06-30

Massachusetts Animal Coalition Inc, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $185K in total revenue in fiscal year 2022.

Program Service Accomplishments

Program 1

Expenses: $178,343 Revenue: $172,604

The License Plate Program grants funds received from sales of the "I'm Animal Friendly" license plate to non-profit humane organizations and municipal animal control agencies in the Commonwealth that provide spaying and neutering services for cats, dogs and rabbits. MAC awarded $185,000 in license plate funds to MA organizations in June 2023. Since the programs inception in 2004, over $3 million dollars has been granted, enabling tens of thousands of animals to receive services that both improve their health and reduce the population of unwanted pets.

Program 2

Expenses: $853 Revenue: $955

MAC runs Educational Conferences (aka "MAC meetings"), bringing in local regional and national speakers on topics of interest in animal welfare. Standing conferences include Whole Cat Workshop and...

MAC runs Educational Conferences (aka "MAC meetings"), bringing in local regional and national speakers on topics of interest in animal welfare. Standing conferences include Whole Cat Workshop and All About Dogs (both typically held in the Spring), and a Hot Topics session in autumn. These sessions are not only educational; they enable networking amongst the participants, and are integral to MAC's mission to create forums for dialogue and strategic collaboration to reduce the number of homeless, neglected, displaced and abused companion animals. During the pandemic, Zoom was used to hold meetings. MAC hosted its first post-pandemic in person meeting in June 2023.

Program 3

Expenses: $6,495 Revenue: $0

The AniMatch program assists in the transfer of animals from animal welfare organizations with limited resources to those within the state that have a better ability to find the pets a "forever"...

The AniMatch program assists in the transfer of animals from animal welfare organizations with limited resources to those within the state that have a better ability to find the pets a "forever" home. Over 3,281 dogs and 280 cats have been assisted since the program's inception.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,005

Program Service Revenue $173,559

Investment Income $90

Other Revenue $0

TOTAL REVENUE $184,654

Expense Breakdown

Grants Paid $177,675

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,691

Other Expenses $23,483

TOTAL EXPENSES $201,158

Year-over-Year Comparison

	2022	2021	Change
Revenue	$184,654	$171,766	+0.1%
Expenses	$201,158	$324,895	-0.4%
Net Income	$-16,504	$-153,129	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

155

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
Anne Lindsay	President	2.00	Officer Director	$0	$0	$0
Alice O'Connor	Vice President	2.00	Officer Director	$0	$0	$0
Adrienne Linnell	Treasurer/Asst. Clerk	2.00	Officer Director	$0	$0	$0
Edward Schettino	Director	1.00	Director	$0	$0	$0
John Perreault	Clerk	1.00	Officer Director	$0	$0	$0
Alexis Trzcinski	Director	1.00	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	No data	No data	No data	No data
2023	$184,654	$201,158	$140,861	$-16,504
2022	$171,766	$324,895	$245,225	$-153,129
2020	$208,651	$27,673	$261,328	$180,978
2019	$218,779	$220,183	$86,007	$-1,404