MERIDEN HUMANE SOCIETY INC (EIN 061026129) - 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

1976

Legal Domicile

Principal Officer

KATHERINE LAPICO

Phone

2032383650

Tax Period

2024-01-01 to 2024-12-31

MERIDEN HUMANE SOCIETY INC, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $665K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 32% operating margin.

Mission

ANIMAL CARE AND TREATMENT - THE HUMANE SOCIETY TAKES IN UNWANTED CATS AND DOGS, PROVIDES SHELTER, FOOD AND MEDICAL ATTENTION. THE OBJECTIVE IS ANIMAL PLACEMENT IN PERMANENT LOVING 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 $559,217

Program Service Revenue $0

Investment Income $19,489

Other Revenue $85,820

TOTAL REVENUE $664,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,181

Fundraising Expenses $0

Program Expenses $453,391

Other Expenses $344,210

TOTAL EXPENSES $453,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,526	$438,408	+0.5%
Expenses	$453,391	$412,264	+0.1%
Net Income	$211,135	$26,144	+7.1%

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

125

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
MAUREEN GERVAIS	PRESIDENT	030.00	Officer Director	$0	$0	$0
KATHERINE LAPICO	TREASURER	025.00	Officer Director	$0	$0	$0
WILLIAM SAAS	VICE PRESIDENT	020.00	Officer Director	$0	$0	$0
KIM SAUER	SECRETARY	025.00	Officer Director	$0	$0	$0
ALEXIA BELPERRON	DIRECTOR	010.00	Director	$0	$0	$0
MARLENE WALL	DIRECTOR	020.00	Director	$0	$0	$0
ALYSE FRECHETTE	DIRECTOR	030.00	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	$664,526	$453,391	$604,521	$211,135
2023	$438,408	$412,264	$393,401	$26,144
2022	$376,602	$335,901	$367,208	$40,701
2021	$347,511	$317,175	$328,752	$30,336
2020	$328,560	$308,397	$118,062	$20,163
2019	$320,295	$289,077	$77,534	$31,218
2018	$302,185	$306,355	$45,466	$-4,170

MERIDEN HUMANE SOCIETY INC