BROWNSVILLE SPAY NEUTER INC (EIN 271372694) - 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

2009

Legal Domicile

Phone

9566394055

Tax Period

2024-01-01 to 2024-12-31

BROWNSVILLE SPAY NEUTER INC, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT THE CITY OF BROWNSVILLE, TEXAS AND SURROUNDING AREAS IN CONQUERING ITS PET OVERPOPULATION PROBLEM AND SUBSEQUENT LARGE NUMBER OF UNWANTED ANIMALS BY PROVIDING HIGH QUALITY, LOW COST SPAY AND NEUTER SERVICES.

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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 $104,759

Program Service Revenue $1,819,896

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,924,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,328

Fundraising Expenses $0

Program Expenses $1,909,198

Other Expenses $1,343,795

TOTAL EXPENSES $1,920,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,924,655	$1,684,719	+0.1%
Expenses	$1,920,123	$1,701,103	+0.1%
Net Income	$4,532	$-16,384	-1.3%

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

$58,834

Total Directors

$58,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERNAN SANDOVAL	Secretary	40.00	Officer Director	$58,834	$0	$58,834
EDGAR C TREVINO	President	40.00	Officer 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	$1,924,655	$1,920,123	$39,592	$4,532
2023	$1,684,719	$1,701,103	$35,040	$-16,384
2022	$1,737,105	$1,740,230	$51,404	$-3,125
2021	$1,716,803	$1,696,846	$56,024	$19,957
2020	$1,520,572	$1,464,710	$148,943	$55,862
2019	$1,543,719	$1,570,393	$19,901	$-26,674
2018	$1,774,070	$1,761,732	$14,003	$12,338

BROWNSVILLE SPAY NEUTER INC