MISSISSIPPI SPAY AND NEUTER (SPAN) (EIN 202938077) - 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

2005

Legal Domicile

Principal Officer

JULIE PARKS DVM

Phone

6014202438

Tax Period

2024-01-01 to 2024-12-31

MISSISSIPPI SPAY AND NEUTER (SPAN), founded in 2005, is a small nonprofit in the Animal-Related sector that reported $721K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO REDUCE EUTHANASIA AND SUFFERING OF HOMELESS ANIMALS BY PROVIDING AFFORDABLE SPAY AND NEUTER; BY ENGAGING THE COOPERATION OF THE COMMUNITY AND BY RAISING THE AWARENESS OF PET OVERPOPULATION.

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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 $224,764

Program Service Revenue $352,107

Investment Income $21,163

Other Revenue $122,474

TOTAL REVENUE $720,508

Expense Breakdown

Grants Paid $6,459

Salaries & Benefits $332,158

Fundraising Expenses $68,377

Program Expenses $574,790

Other Expenses $382,678

TOTAL EXPENSES $721,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,508	$799,276	-0.1%
Expenses	$721,295	$670,996	+0.1%
Net Income	$-787	$128,280	-1.0%

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

$53,697

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON GARNER	EXECUTIVE DIRECTOR	40.00	Officer	$53,697	$0	$53,697
JULIE PARKS	PRESIDENT	4.00	Officer Director	$0	$0	$0
CAMILLE WRIGHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE ANDERSON	SECRETARY/TREASURER - END 3/24	1.00	Officer Director	$0	$0	$0
LISA BERNARD	TREASURER	1.00	Officer Director	$0	$0	$0
SHELBY SIFERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DON PICOLO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CROXTON	DIRECTOR	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
2024	$720,508	$721,295	$985,404	$-787
2023	$799,276	$670,996	$1,029,670	$128,280
2022	$634,957	$713,923	$930,378	$-78,966
2021	$738,832	$658,440	$954,411	$80,392
2020	$654,212	$649,962	$831,522	$4,250
2019	$997,446	$742,202	$855,482	$255,244
2018	$626,829	$663,797	$600,791	$-36,968

MISSISSIPPI SPAY AND NEUTER (SPAN)