SPAY & SAVE INC (EIN 222437502) - 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

1981

Legal Domicile

Principal Officer

CHRISTINE DANIELS

Phone

6102799714

Tax Period

2023-10-01 to 2024-09-30

SPAY & SAVE INC, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $241K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 42% operating margin.

Mission

GENERAL ANIMAL WELFARE

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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 (2023)

Revenue Breakdown

Contributions & Grants $131,671

Program Service Revenue $0

Investment Income $109,722

Other Revenue $0

TOTAL REVENUE $241,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $777

Program Expenses $127,471

Other Expenses $140,815

TOTAL EXPENSES $140,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,393	$165,626	+0.5%
Expenses	$140,815	$112,135	+0.3%
Net Income	$100,578	$53,491	+0.9%

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
JANET LYNCH	VP	50.00	Officer	$0	$0	$0
GINNY SHAFFER	TREASURER	50.00	Officer	$0	$0	$0
CHRISTINE DANIELS	PRESIDENT	50.00	Officer	$0	$0	$0
KIMBERLY SHAW	SECRETARY	50.00	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
2024	$241,393	$140,815	$977,609	$100,578
2023	$165,626	$112,135	$877,031	$53,491
2022	$21,739	$127,773	$823,301	$-106,034
2021	$178,937	$122,479	$929,327	$56,458
2020	$157,442	$95,920	$872,869	$61,522
2019	$120,178	$106,979	$811,347	$13,199
2018	$112,367	$89,718	$815,042	$22,649

SPAY & SAVE INC