SPAY NEUTER NETWORK (EIN 200276988) - 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

JACOB CARTY

Phone

9724723500

Tax Period

2024-01-01 to 2024-12-31

SPAY NEUTER NETWORK, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 27% operating margin.

Mission

SPAY NEUTER NETWORK'S (SNN) MISSION IS TO ELIMINATE PET OVERPOPULTION THROUGH SUBSIDIZED SPAY/NEUTER SERVICES, WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR DOGS AND CATS.

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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 $1,822,394

Program Service Revenue $4,014,484

Investment Income $1,466,033

Other Revenue $5,662

TOTAL REVENUE $7,308,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,001,915

Fundraising Expenses $208,071

Program Expenses $4,660,169

Other Expenses $3,318,688

TOTAL EXPENSES $5,320,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,308,573	$4,684,460	+0.6%
Expenses	$5,320,603	$4,207,683	+0.3%
Net Income	$1,987,970	$476,777	+3.2%

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

$88,726

Total Directors

$88,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHADWICK DERESZ	DIRECTOR	3.00	Director	$0	$0	$0
ZACH PACE	DIRECTOR	3.00	Director	$0	$0	$0
BONNIE HILL	DIRECTOR	3.00	Director	$0	$0	$0
MEIGHAN MCNALLY	SECRETARY	3.00	Director	$0	$0	$0
JAN MCDOWELL	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL WILLIAMS	GOVERNANCE CHAIR	3.00	Officer Director	$0	$0	$0
VANESSA SAID	PRESIDENT	3.00	Officer Director	$0	$0	$0
JACOB CARTY	INTERIM EXECUTIVE DIRECTOR	50.00	Officer Director	$88,726	$0	$88,726
DEVON HARVEY	TREASURER	3.00	Officer Director	$0	$0	$0
ADRIA FLOWERS	DIRECTOR	3.00	Officer Director	$0	$0	$0
JORDAN CRAIG	EXECUTIVE DIR	50.00		$147,033	$0	$147,033

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	$7,308,573	$5,320,603	$13,352,859	$1,987,970
2023	$4,684,460	$4,207,683	$11,493,811	$476,777
2022	$2,858,291	$3,314,501	$10,136,357	$-456,210
2021	$4,856,713	$3,579,217	$11,641,330	$1,277,496
2020	$4,248,736	$3,591,456	$9,852,416	$657,280
2019	$4,629,746	$4,394,489	$8,958,372	$235,257
2018	$7,494,534	$4,038,078	$8,343,779	$3,456,456

SPAY NEUTER NETWORK