SPAY N SAVE INC (EIN 300693930) - 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

2010

Legal Domicile

Principal Officer

JOANNE MONTCHAL

Phone

4079204894

Tax Period

2024-01-01 to 2024-12-31

SPAY N SAVE INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 12% surplus.

Mission

OUR MISSION IS TO SIGNIFICANTLY REDUCE THE KILLING OF HEALTHY PETS AND COMMUNITY CATS BY PROVIDING HIGH QUALITY, AFFORDABLE SPAY AND NEUTER SURGERIES AND TO EDUCATE OUR COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.

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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 $133,312

Program Service Revenue $1,602,317

Investment Income $12,909

Other Revenue $4,367

TOTAL REVENUE $1,752,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,888

Fundraising Expenses $33,451

Program Expenses $1,443,873

Other Expenses $549,347

TOTAL EXPENSES $1,534,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,752,905	$1,302,578	+0.3%
Expenses	$1,534,235	$1,210,219	+0.3%
Net Income	$218,670	$92,359	+1.4%

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

$30,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW AYOOB	TREASURER	10.00	Officer Director	$0	$0	$0
JAMES MONTCHAL	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MUSSER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GALE	SECRETARY	2.00	Director	$0	$0	$0
AUDREY POSOCOO	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHYLLIS AYOOB	DIRECTOR	20.00	Director	$0	$0	$0
JOANNE MONTCHAL	EXECUTIVE DIRECTOR	25.00	Officer	$29,958	$499	$30,457
JENNIFER LINDMAN	LEAD VETERINARIAN	40.00	Highest	$130,351	$1,639	$131,990
JAMES WARD	LEAD VETERINARIAN	40.00	Highest	$101,015	$0	$101,015

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	$1,752,905	$1,534,235	$732,899	$218,670
2023	$1,302,578	$1,210,219	$519,040	$92,359
2022	$1,122,184	$1,107,220	$427,247	$14,964
2021	$1,102,059	$1,061,223	$423,001	$40,836
2020	$1,035,107	$958,715	$372,718	$76,392
2019	$954,217	$959,112	$294,902	$-4,895
2018	$1,024,925	$978,650	$318,427	$46,275

SPAY N SAVE INC