BEAGLES OF NEW ENGLAND STATES INC (EIN 300196727) - 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

2003

Legal Domicile

Principal Officer

CLAY ODELL

Phone

6037599800

Tax Period

2018-01-01 to 2018-12-31

BEAGLES OF NEW ENGLAND STATES INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $209K in total revenue in fiscal year 2018. Revenue surged 261% from the prior year, signaling strong growth momentum. The organization ran a surplus of $141K, a strong 67% operating margin.

Mission

TO RESCUE, REHOME, SPAY/NEUTER AND PROVIDE NECESSARY MEDICAL CARE TO BEAGLES IN NEED IN THE NEW ENGLAND AREA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $173,297

Program Service Revenue $7,575

Investment Income $43

Other Revenue $28,010

TOTAL REVENUE $208,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,105

Other Expenses $68,049

TOTAL EXPENSES $68,049

Year-over-Year Comparison

	2018	2017	Change
Revenue	$208,925	$57,871	+2.6%
Expenses	$68,049	$52,345	+0.3%
Net Income	$140,876	$5,526	+24.5%

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

N/A

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
ELENA SINISCHCALCHI	DIRECTOR	15.50	Director	$0	$0	$0
CLAY ODELL	PRESIDENT	5.00	Officer	$0	$0	$0
SHARON VARTANIAN	TREASURER	43.00	Officer	$0	$0	$0
ELIZABETH NATHANS	SECRETARY	36.50	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
2018	$208,925	$68,049	$238,559	$140,876

BEAGLES OF NEW ENGLAND STATES INC