SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION (EIN 204004963) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Donna Watson

Phone

6059390190

Tax Period

2025-01-01 to 2025-12-31

SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION, founded in 2005, is a micro nonprofit in the Animal-Related sector that reported $33K in total revenue in fiscal year 2018. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To alleviate the animal suffering that results from pet overpopulation by providing affordable spay/neuter services to low-income pet guardians.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $77,541

Program Service Revenue $56,053

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,594

Expense Breakdown

Grants Paid $128,116

Salaries & Benefits $0

Fundraising Expenses $1,059

Program Expenses $128,116

Other Expenses $1,059

TOTAL EXPENSES $129,175

Year-over-Year Comparison

	2025	2024	Change
Revenue	$133,594	$89,148	+0.5%
Expenses	$129,175	$121,428	+0.1%
Net Income	$4,419	$-32,280	-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

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
Beth Morey	Director	5	Director	$0	$0	$0
Dianne Verba	Director	2	Director	$0	$0	$0
MJ Adams	Director	3	Director	$0	$0	$0
Carol Markeson	Director	1	Director	$0	$0	$0
Donna Watson	President	30	Officer	$0	$0	$0
Shari Rose	Vice-President	40	Officer	$0	$0	$0
Donnette Thayer	Treasurer	10	Officer	$0	$0	$0
Christy Land	Secretary	1	Officer	$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	$133,594	$129,175	$16,066	$4,419
2024	$89,148	$121,428	$11,647	$-32,280
2023	$121,147	$116,036	$43,927	$5,111
2022	$93,756	$106,433	$38,816	$-12,677
2021	$65,979	$60,934	$51,559	$5,045
2020	$72,735	$48,450	$46,514	$24,285
2019	$49,686	$31,365	$22,229	$18,321
2018	$32,900	$32,310	$3,908	$590

SOUTH DAKOTA WEST RIVER SPAY-NEUTERCOALITION