SPAY FIRST INC (EIN 274259397) - 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

Tax Period

2023-01-01 to 2023-12-31

SPAY FIRST INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $191K in total revenue in fiscal year 2023. Revenue surged 210% from the prior year, signaling strong growth momentum.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $109,276

Program Service Revenue $81,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,785

Other Expenses $188,785

TOTAL EXPENSES $188,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,876	$61,498	+2.1%
Expenses	$188,785	$72,642	+1.6%
Net Income	$2,091	$-11,144	-1.2%

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

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
SHERRY NEMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT DETWEILER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY HUMPHREYS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
ED MEYERCORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE HATFIELD	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLES HELWIG	SECRETARY TREASURER	8.00	Officer Director	$0	$0	$0
BILLY CLAY	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2023	$190,876	$188,785	$134,025	$2,091
2022	$61,498	$72,642	$131,974	$-11,144
2021	$200,672	$194,413	$146,567	$6,259
2020	$223,190	$177,841	$141,283	$45,349
2019	$213,457	$187,943	$97,016	$25,514

SPAY FIRST INC