SPAY AND NEUTER SOLUTIONS (EIN 200065631) - 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

2003

Legal Domicile

Principal Officer

KATALIN POWERS

Phone

5205792691

Tax Period

2022-07-01 to 2023-06-30

SPAY AND NEUTER SOLUTIONS, founded in 2003, is a small nonprofit that reported $237K in total revenue in fiscal year 2022. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $328K exceeded revenue, resulting in a 38% operating deficit.

Mission

PROMOTE ANIMAL WELFARE THROUGH FINANCIAL ASSISTANCE FOR PET PET SPAYINGNEUTERING AND EDUCATING THE PUBLIC OF THESE BENEFITS

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $235,583

Program Service Revenue $0

Investment Income $0

Other Revenue $1,702

TOTAL REVENUE $237,285

Expense Breakdown

Grants Paid $43,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,890

Other Expenses $285,009

TOTAL EXPENSES $328,259

Year-over-Year Comparison

	2022	2021	Change
Revenue	$237,285	$139,854	+0.7%
Expenses	$328,259	$161,381	+1.0%
Net Income	$-90,974	$-21,527	+3.2%

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

N/A

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
ORSOLYA LAZAR	VICEPRESIDENT	10.00	Officer Director	$0	$0	$0
EDWIN POWERS	SECRETARY	10.00	Officer Director	$0	$0	$0
KATALIN POWERS	PRESIDENT TREASURER	40.00	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
2023	$237,285	$328,259	$59,574	$-90,974
2021	$252,654	$164,548	$155,661	$88,106
2021	$252,654	$164,548	$155,661	$88,106

SPAY AND NEUTER SOLUTIONS