DIXIE SPAY NEUTER EXPRESS

EIN: 262203324 501(c)(3)

CLEVELAND, TN

Total Revenue
$620,858
Total Expenses
$644,988
Total Assets
$3,579
Net Assets
$-566
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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

Legal Domicile
TN
Principal Officer
BETTI GRAVELLE
Tax Period
2019-01-01 to 2019-12-31

DIXIE SPAY NEUTER EXPRESS is a small nonprofit that reported $621K in total revenue in fiscal year 2019. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOW COST SPAY/NEUTER SERVICES TO BRADLEY COUNTY AND THE SURROUNDING 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $138,820
Program Service Revenue $472,968
Investment Income $0
Other Revenue $9,070
TOTAL REVENUE $620,858

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,102
Fundraising Expenses $15,741
Program Expenses $604,501
Other Expenses $461,886
TOTAL EXPENSES $644,988

Year-over-Year Comparison

2019 2018 Change
Revenue $620,858 $504,746 +0.2%
Expenses $644,988 $527,280 +0.2%
Net Income $-24,130 $-22,534 +0.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
21
Volunteers
12

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
0
$0
Total Directors
3
$26,589
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETTI GRAVELLE PRESIDENT 60.00
Director
$23,920 $0 $23,920
TANYA WOODSON TREASURER 1.00
Director
$2,669 $0 $2,669
HEIDI COOK SECRETARY 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
2019 $620,858 $644,988 $3,579 $-24,130
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