HUMBOLDT SPAYNEUTER NETWORK (EIN 200729293) - 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

JULIE ALDERSON

Phone

7074427729

Tax Period

2025-01-01 to 2025-12-31

HUMBOLDT SPAYNEUTER NETWORK, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $772K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

REDUCE PET OVERPOPULATION THROUGH SPAYING AND NEUTERING. PROVIDE AFFORDABLE AND FREE SPAYING AND NEUTERING FOR LOW-INCOME PET OWNERS, AND FOR STRAY AND FERAL 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 (2025)

Revenue Breakdown

Contributions & Grants $171,266

Program Service Revenue $594,725

Investment Income $6,183

Other Revenue $250

TOTAL REVENUE $772,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,402

Fundraising Expenses $0

Program Expenses $655,189

Other Expenses $275,510

TOTAL EXPENSES $803,912

Year-over-Year Comparison

	2025	2024	Change
Revenue	$772,424	$1,143,703	-0.3%
Expenses	$803,912	$787,100	+0.0%
Net Income	$-31,488	$356,603	-1.1%

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

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

$74,776

Total Directors

$74,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRUDY TERRES	Executive Dir.	40.00	Officer Director	$74,776	$0	$74,776
SUSAN ROSSO	SECRETARY	4.00	Officer Director	$0	$0	$0
JULIE ALDERSON	President	4.00	Officer Director	$0	$0	$0
LESLIE CUSHMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
BOB JUDEVINE	Treasurer	4.00	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
2025	$772,424	$803,912	$1,041,166	$-31,488
2024	$1,143,703	$787,100	$1,072,654	$356,603
2023	$683,611	$731,818	$726,120	$-48,207
2022	$596,888	$639,894	$772,009	$-43,006
2021	$658,623	$547,158	$819,821	$111,465
2020	$589,452	$406,070	$760,781	$183,382
2020	$441,374	$406,070	$612,703	$35,304
2019	$435,011	$393,922	$580,250	$41,089
2018	$659,086	$345,040	$521,328	$314,046

HUMBOLDT SPAYNEUTER NETWORK