ALABAMA SPAY NEUTER CLINIC (EIN 208709714) - 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

2007

Legal Domicile

Principal Officer

BL HOWARD JR

Phone

2059560012

Tax Period

2023-01-01 to 2023-12-31

ALABAMA SPAY NEUTER CLINIC, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2018. Expenses of $1.1M left a modest 9% surplus.

Mission

TO PROVIDE HIGH-VOLUME, LOW-COST STERILIZATION AS THE ONLY HUMANE, SUSTAINABLE SOLUTION TO THE OVERPOPULATION OF DOGS AND CATS IN CENTRAL ALABAMA. TO MAINTAIN THE HIGHEST LEVEL OF VETERINARY CARE AND CUSTOMER SERVICE. TO ADDRESS AND RESPOND TO THE NEEDS OF OUR CUSTOMERS TO THE BEST OF OUR ABILITY AND ASSURE THAT OUR SERVICES ARE AVAILABLE TO EVERYONE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $515,701

Program Service Revenue $848,983

Investment Income $6,180

Other Revenue $26,158

TOTAL REVENUE $1,397,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,083,042

Fundraising Expenses $3,546

Program Expenses $1,283,410

Other Expenses $496,657

TOTAL EXPENSES $1,579,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,397,022	$1,972,336	-0.3%
Expenses	$1,579,699	$1,751,000	-0.1%
Net Income	$-182,677	$221,336	-1.8%

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

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

$90,360

Total Directors

$675,301

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BL HOWARD JR	PRESIDENT AND CHAIRMAN	5.00	Officer Director	$0	$0	$0
MARGARET FERRELL	BOARD MEMBER	40.00	Director	$675,301	$0	$675,301
DALE KILPATRICK	TREASURER	5.00	Officer Director	$0	$0	$0
MARK NELSON	EXECUTIVE DIRECTOR	40.00	Officer	$90,360	$0	$90,360

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	No data	No data	No data	No data
2023	$1,397,022	$1,579,699	$614,808	$-182,677
2022	$1,972,336	$1,751,000	$811,021	$221,336
2021	$1,278,125	$1,502,973	$710,059	$-224,848
2020	$1,259,306	$1,326,701	$866,643	$-67,395
2019	$1,481,895	$1,448,734	$863,421	$33,161
2018	$1,244,831	$1,131,308	$667,224	$113,523

ALABAMA SPAY NEUTER CLINIC