RGV LOW COST SPAY NEUTER CLINIC (EIN 261298950) - 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

2008

Legal Domicile

Principal Officer

VICTORIA VILLANUEVA

Phone

9723333124

Tax Period

2024-01-01 to 2024-12-31

RGV LOW COST SPAY NEUTER CLINIC, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $839K in total revenue in fiscal year 2024. Expenses of $810K left a modest 3% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO OWNERS OF PETS IN THE LOCAL AREA.

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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 $0

Program Service Revenue $839,136

Investment Income $0

Other Revenue $0

TOTAL REVENUE $839,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,404

Fundraising Expenses $0

Program Expenses $573,575

Other Expenses $477,610

TOTAL EXPENSES $810,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,136	$867,318	0.0%
Expenses	$810,014	$830,210	0.0%
Net Income	$29,122	$37,108	-0.2%

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

N/A

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
RAMONA BYRNES	MEMBER	N/A	Director	$0	$0	$0
LAILIA MONTEFORTE	SECRETARY	N/A	Director	$0	$0	$0
SHARON RUGGERI	MEMBER	N/A	Director	$0	$0	$0
VICTORIA VILLANUEVA	PRESIDENT	N/A	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	$839,136	$810,014	$135,964	$29,122
2023	$867,318	$830,210	$106,842	$37,108
2022	$733,284	$715,976	$69,734	$17,308
2021	$656,794	$692,480	$51,926	$-35,686
2020	$883,874	$841,514	$87,610	$42,360
2019	$865,386	$869,432	$46,696	$-4,046
2018	$824,240	$856,994	$55,084	$-32,754

RGV LOW COST SPAY NEUTER CLINIC