OPERATION PETS - THE SPAY-NEUTER CLINIC OF WNY INC (EIN 161543255) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

LINDA ROBINSON

Tax Period

2023-01-01 to 2023-12-31

OPERATION PETS - THE SPAY-NEUTER CLINIC OF WNY INC, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

OPERATION PETS PROVIDES HIGH QUALITY, HIGH VOLUME, AFFORDABLE SPAY AND NEUTER SERVICES TO THE UNDERSERVED POPULATION OF WESTERN NEW YORK INCLUDING OUTREACH TO LOCAL ANIMAL WELFARE GROUPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $64,195

Program Service Revenue $1,104,126

Investment Income $38,876

Other Revenue $11,223

TOTAL REVENUE $1,218,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,030

Fundraising Expenses $0

Program Expenses $1,104,246

Other Expenses $455,669

TOTAL EXPENSES $1,235,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,218,420	$1,414,781	-0.1%
Expenses	$1,235,699	$1,066,875	+0.2%
Net Income	$-17,279	$347,906	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$81,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$81,233	$0	$81,233
LAURICE GHOUGASIAN	DIRECTOR TREASURER 52024	1.00	Director	$0	$0	$0
SHARON DAUT	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER ROBERTSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EDIE OFFHAUS	PRESIDENT	20.00	Officer Director	$0	$0	$0
KAREN WAIBLE	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
AMY THOMPSON	TREASURER RESIGNED 52024	2.00	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
2024	No data	No data	No data	No data
2023	$1,218,420	$1,235,699	$1,253,427	$-17,279
2022	$1,414,781	$1,066,875	$1,286,626	$347,906
2021	$1,025,382	$976,915	$935,777	$48,467
2020	$1,011,697	$871,636	$902,218	$140,061
2019	$1,195,498	$1,101,870	$785,314	$93,628

OPERATION PETS - THE SPAY-NEUTER CLINIC OF WNY INC