SALEM, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHEAST ANIMAL SHELTER INC, founded in 1976, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.4M, a strong 20% operating margin.
TO PROVIDE, PROMOTE, AND ADVANCE HUMANE PROTECTION, CARE AND TREATMENT OF ANIMALS THRU EDUCATION OF THE PUBLIC AND THE OPERATION OF AN ANIMAL SHELTER WHICH CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS IN PERMANENT HOMES.
NORTHEAST ANIMAL SHELTER, INC. (THE SHELTER) AIMS TO HELP AS MANY ANIMALS, AND PEOPLE, AS POSSIBLE BY PROVIDING HUMANE CARE AND RESOURCES FOR HOMELESS AND OWNED PETS. EACH YEAR, THE SHELTER'S ANIMAL...
NORTHEAST ANIMAL SHELTER, INC. (THE SHELTER) AIMS TO HELP AS MANY ANIMALS, AND PEOPLE, AS POSSIBLE BY PROVIDING HUMANE CARE AND RESOURCES FOR HOMELESS AND OWNED PETS. EACH YEAR, THE SHELTER'S ANIMAL RELOCATION PROGRAM TRANPORTS THOUSANDS OF CATS AND DOGS FROM OVERPOPULATED ANIMAL SHELTERS ACCROSS THE COUNTRY TO MASSACHUSETTS, WHERE EACH ANIMAL RECEIVES MEDICAL CARE, ENRICHMENT AND BEHAVIOR TRAINING PRIOR TO ADOPTION. THE SHELTER PROMOTES COMPASSION FOR ALL ANIMALS THROUGH ITS COMMUNITY PROGRAMS, AND PARTNERSHIPS THAT FOCUS ON STRENGHTENING THE HUMAN-ANIMAL BOND TO KEEP PEOPLE AND PETS TOGETHER. IN 2022, THE SHELTER PLACED 3,855 ANIMALS IN HOMES. THE COMMUNITY OUTREACH TEAM ALSO SUPPORTED 12,501 ANIMALS THROUGH OUTREACH EFFORTS - INCLUDING VACCINE CLINICS, WELLNESS EXAMS, SPAY/NEUTER SERVICES, AND THE COMMUNITY PET FOOD BANK WHICH DONATED 604,625 PET FOOD MEALS AND 14,607 POUNDS OF CAT LITTER TO SUPPORT STRUGGLING PET OWNERS IN THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $7,224,367 | $7,679,415 | -0.1% |
| Expenses | $5,794,686 | $5,788,372 | +0.0% |
| Net Income | $1,429,681 | $1,891,043 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATHLEEN COLLINS | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $132,262 | $550,520 |
| NEAL LITVACK | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $32,762 | $727,391 |
| TODD M MCCANN | TREASURER | 10.00 |
Officer
Director
|
$0 | $13,209 | $278,198 |
| MICHAEL KEILEY | CLERK AND EXEC. DIRECTOR | 30.00 |
Officer
Director
|
$0 | $29,330 | $214,399 |
| DR ANN MARIE GREENLEAF | DIRECTOR | 1.00 |
Director
|
$0 | $103,259 | $493,054 |
| CINDI SHAPIRO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSEY RYNK | MEDICAL DIRECTOR | 40.00 |
Highest
|
$134,205 | $60 | $134,265 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $7,224,367 | $5,794,686 | No data | $1,429,681 |
| 2021 | $7,679,415 | $5,788,372 | $19,710,543 | $1,891,043 |
| 2020 | $5,709,046 | $5,576,829 | $15,958,158 | $132,217 |
| 2019 | $5,484,708 | $5,535,341 | $16,147,711 | $-50,633 |
| 2018 | $4,871,955 | $4,042,966 | $15,081,996 | $828,989 |
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