PASSAIC COUNTY MOBILE SPAY NEUTER COALITION INC (EIN 043756508) - 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

LINDA NARDONE

Phone

9734541625

Tax Period

2023-01-01 to 2023-12-31

PASSAIC COUNTY MOBILE SPAY NEUTER COALITION INC, founded in 2003, is a micro nonprofit in the Animal-Related sector that reported $5K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $5K left a modest 11% surplus.

Mission

TO PROVIDE LOW COST MOBILE SPAY/NEUTER SERVICES IN PASSAIC COUNTY IN ORDER TO HELP ALLEVIATE THE PET OVER POPULATION PROBLEM

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,493

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,629

Other Expenses $4,882

TOTAL EXPENSES $4,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,493	$7,350	-0.3%
Expenses	$4,882	$3,481	+0.4%
Net Income	$611	$3,869	-0.8%

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

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
SUSAN GOODMAN	COORDINATOR	N/A	Director	$0	$0	$0
DIANE DIBATTISTA	TREASURER	001.00	Officer Director	$0	$0	$0
LINDA NARDONE	PRESIDENT	002.00	Officer Director	$0	$0	$0
YVONNE SKIKUS	SECRETARY	N/A	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,493	$4,882	$44,956	$611
2022	$7,350	$3,481	$44,345	$3,869
2021	$3,850	$2,090	$40,476	$1,760
2020	$7,768	$12,910	$38,716	$-5,142
2019	$5,048	$2,537	$43,858	$2,511
2018	$6,862	$3,765	$41,347	$3,097

PASSAIC COUNTY MOBILE SPAY NEUTER COALITION INC