NHSPCA TRUST (EIN 756671809) - 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

2002

Legal Domicile

Principal Officer

MICHAEL MURPHY

Phone

6037722921

Tax Period

2024-04-01 to 2025-03-31

NHSPCA TRUST, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $881K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $593K, a strong 67% operating margin.

Mission

THE PURPOSE OF THE NHSPCA TRUST IS TO SUPPORT THE VISION, PURPOSE AND ACTIVITIES OF THE NH SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

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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 $473,265

Program Service Revenue $0

Investment Income $407,501

Other Revenue $0

TOTAL REVENUE $880,766

Expense Breakdown

Grants Paid $254,530

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,680

Other Expenses $33,725

TOTAL EXPENSES $288,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,766	$1,398,581	-0.4%
Expenses	$288,255	$131,564	+1.2%
Net Income	$592,511	$1,267,017	-0.5%

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
STEPHEN DEMARAIS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL J MURPHY CPA	TRUSTEE	1.00	Director	$0	$0	$0
ALISON CLODE DVM	TRUSTEE	1.00	Director	$0	$0	$0
STEVE BURKE	TRUSTEE	1.00	Director	$0	$0	$0
SUE SMULSKI	TRUSTEE	1.00	Director	$0	$0	$0
JAMES M THEISEN	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN GIBB	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA GURRY	TRUSTEE	1.00	Director	$0	$0	$0
DR SELVI K LAMPMAN	TRUSTEE	1.00	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
2025	$880,766	$288,255	$8,333,417	$592,511
2024	$1,398,581	$131,564	$7,823,713	$1,267,017
2023	$619,513	$113,779	$5,451,537	$505,734
2022	$704,621	$148,780	$5,319,998	$555,841
2021	$559,980	$81,636	$4,551,594	$478,344
2020	$424,824	$104,327	$3,043,277	$320,497
2019	$504,911	$97,097	$3,055,615	$407,814

NHSPCA TRUST