ROZZIE MAY ANIMAL ALLIANCE

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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

2007

Legal Domicile

Principal Officer

NANCY LAPOINTE

Phone

6034471373

Tax Period

2024-01-01 to 2024-12-31

ROZZIE MAY ANIMAL ALLIANCE, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $661K in total revenue in fiscal year 2024. The organization ran a surplus of $153K, a strong 23% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING LOW COST SPAY AND NEUTER CLINICS IN ORDER TO HELP COMBAT PET OVERPOPULATION PROBLEMS IN NEW HAMPSHIRE. THE ORGANIZATION UTILIZES A SPAY/NEUTER MOBILE CLINIC TO BRING LOW-COST SPAYING AND NEUTERING TO CATS IN NEW HAMPSHIRE AND WESTERN MAINE.

Program Service Accomplishments

Program 1

Expenses: $455,593 Revenue: $597,746

THE ORGANIZATION CURRENTLY HOLDS LOW COST SPAY AND NEUTER CLINICS IN ORDER TO HELP COMBAT PET OVERPOPULATION PROBLEMS IN NEW HAMPSHIRE AND WESTERN MAINE. FROM ITS INCEPTION THROUGH 2024 RMAA HAS...

THE ORGANIZATION CURRENTLY HOLDS LOW COST SPAY AND NEUTER CLINICS IN ORDER TO HELP COMBAT PET OVERPOPULATION PROBLEMS IN NEW HAMPSHIRE AND WESTERN MAINE. FROM ITS INCEPTION THROUGH 2024 RMAA HAS PERFORMED OVER 33,000 SURGERIES, INCLUDING ABOUT 2,800 IN 2024. ADDITIONALLY, THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION FOR THE GENERAL PUBLIC ON TOPICS REALTING TO CARING FOR CATS AND DOGS ON ITS WEBSITE.

Program 2

Expenses: $1,250

THE ORGANIZATION ADMINISTERS THE "KEEPING FAMILIES TOGETHER" PET FOOD PROGRAM WHERE PET FOOD IS COLLECTED AND DISTRIBUTED THROUGH LOCAL FOOD PANTRIES TO REDUCE THE NUMBER OF PETS BEING SURRENDERED TO...

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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 $26,034

Program Service Revenue $597,746

Investment Income $35,673

Other Revenue $1,056

TOTAL REVENUE $660,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,322

Fundraising Expenses $0

Program Expenses $456,843

Other Expenses $272,257

TOTAL EXPENSES $507,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,509	$616,717	+0.1%
Expenses	$507,579	$464,380	+0.1%
Net Income	$152,930	$152,337	+0.0%

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

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
NANCY LAPOINTE	PRESIDENT	25.00	Officer Director	$0	$0	$0
TERRI CONLON	TREASURER	35.00	Officer Director	$0	$0	$0
FRAN PACCORETTI	SECRETARY	10.00	Officer Director	$0	$0	$0
KELSEY MCSHEFFEY	DIRECTOR	10.00	Director	$0	$0	$0
TOM TIRONE	DIRECTOR	10.00	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	$660,509	$507,579	$967,718	$152,930
2023	$616,717	$464,380	$827,764	$152,337
2022	$522,046	$440,694	$689,027	$81,352
2021	$384,853	$373,525	$631,789	$11,328
2020	$250,576	$255,520	$386,797	$-4,944
2019	$354,812	$279,941	$93,823	$74,871
2018	$240,268	$251,654	$19,448	$-11,386