MASS HUMANE SOCIETY INC (EIN 743127603) - 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

2004

Legal Domicile

Principal Officer

JOANNE MAINIERO

Phone

7813351300

Tax Period

2020-01-01 to 2020-12-31

MASS HUMANE SOCIETY INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $113K in total revenue in fiscal year 2020. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 50% operating margin.

Mission

RESCUE ANIMALS, PROVIDE SHELTER IN A NO KILL ENVIRONMENT, PROVIDE MEDICAL CARE, LOW COST SPAY AND NEUTER SERVICES AND CARE UNITL PERMANET ADOPTION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $111,105

Program Service Revenue $0

Investment Income $2,030

Other Revenue $0

TOTAL REVENUE $113,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,532

Fundraising Expenses $0

Program Expenses $56,418

Other Expenses $34,886

TOTAL EXPENSES $56,418

Year-over-Year Comparison

	2020	2019	Change
Revenue	$113,135	$33,246	+2.4%
Expenses	$56,418	$49,582	+0.1%
Net Income	$56,717	$-16,336	-4.5%

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

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

$18,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA KONDRACKI	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE KOROTUN	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE MAINIERO	PRESIDENT/TREASURER	60.00	Officer	$18,600	$0	$18,600
KAREN MICHALSKI	SECRETARY	5.00	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
2020	$113,135	$56,418	$291,491	$56,717
2019	$33,246	$49,582	$234,798	$-16,336
2018	$279,469	$49,697	$251,139	$229,772

MASS HUMANE SOCIETY INC