SPOT (EIN 272774363) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

8186253885

Tax Period

2024-01-01 to 2024-12-31

SPOT, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 17% operating margin.

Mission

SPOT Saving Pets One at a Time is a leading San Diego County all-volunteer rescue organization whose main focus is to save dogs and cats in shelters who are at risk of euthanization and other dogs and cats in need. Our goal is to save treatable trainable manageable and misdiagnosed dog and cats.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,950

Program Service Revenue $110,762

Investment Income $22,010

Other Revenue $10,695

TOTAL REVENUE $306,417

Expense Breakdown

Grants Paid $1,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,456

Other Expenses $254,297

TOTAL EXPENSES $255,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,417	$254,567	+0.2%
Expenses	$255,397	$208,580	+0.2%
Net Income	$51,020	$45,987	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Faye Schultz	President	20.00	Officer Director	$0	$0	$0
S Dianne Heater	Secretary	15.00	Officer Director	$0	$0	$0
Alisa Trejo	Trustee	30.00	Director	$0	$0	$0
Deanna DeFrank	Trustee	15.00	Director	$0	$0	$0
Roberta Rosenthal	Treasurer	35.00	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
2025	No data	No data	No data	No data
2024	$306,417	$255,397	$624,634	$51,020
2023	$254,567	$208,580	$570,430	$45,987
2022	$349,230	$265,619	$501,695	$83,611
2021	$309,004	$230,303	$411,572	$78,701
2020	$317,514	$231,431	$329,989	$86,083
2019	$214,672	$235,624	$225,087	$-20,952
2018	$213,582	$210,730	$265,265	$2,852

SPOT