Operation Spay Neuter Inc (EIN 202717185) - 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

2004

Legal Domicile

Principal Officer

Natalie McKay

Phone

7242877729

Tax Period

2025-01-01 to 2025-12-31

Operation Spay Neuter Inc, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

Spay and neuter services for low income pet owners and feral cat community caretakers.

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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 $150,907

Program Service Revenue $31,713

Investment Income $11,130

Other Revenue $19,310

TOTAL REVENUE $213,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $529

Program Expenses $206,570

Other Expenses $210,015

TOTAL EXPENSES $210,015

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,060	$159,532	+0.3%
Expenses	$210,015	$146,039	+0.4%
Net Income	$3,045	$13,493	-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
Lesley Bachman	President	10.00	Officer	$0	$0	$0
Esther Radvinski	Vice President	2.00	Officer	$0	$0	$0
Natalie McKay	Treasurer	5.00	Officer	$0	$0	$0
Pat Calta	Secretary	5.00	Officer	$0	$0	$0
Barb Mook	Board member	1.00	Director	$0	$0	$0
Celia Puz	Board member	1.00	Director	$0	$0	$0
Tracy Cunningham	Board member	1.00	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	$213,060	$210,015	$102,106	$3,045

Operation Spay Neuter Inc