SPAY & NEUTER ACTION PROGRAM (EIN 311631899) - 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

1998

Legal Domicile

Principal Officer

SUDHA MURTHY

Phone

5755249265

Tax Period

2024-01-01 to 2024-12-31

SPAY & NEUTER ACTION PROGRAM, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $357K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $398K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO REDUCE THE POPULATION OF UNWANTED ANIMALS IN THE LAS CRUCES 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $290,765

Program Service Revenue $63,666

Investment Income $2,434

Other Revenue $0

TOTAL REVENUE $356,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,601

Fundraising Expenses $0

Program Expenses $396,692

Other Expenses $364,082

TOTAL EXPENSES $397,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,865	$315,852	+0.1%
Expenses	$397,683	$330,362	+0.2%
Net Income	$-40,818	$-14,510	+1.8%

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

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
SUDHA MURTHY	PRESIDENT	N/A	Officer	$0	$0	$0
SUE STYER	SECRETARY	N/A	Officer	$0	$0	$0
KUMIE WISE	CO-TREASURER	N/A	Officer	$0	$0	$0
DIANA BELL	CO-TREASURER	N/A	Officer	$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	$356,865	$397,683	$140,146	$-40,818
2023	$315,852	$330,362	$181,070	$-14,510
2022	$234,251	$216,377	$195,555	$17,874
2021	$189,531	$184,474	$178,383	$5,057
2020	$171,960	$148,840	$173,386	$23,120
2019	$231,043	$240,270	$150,320	$-9,227
2018	$179,266	$179,361	$161,627	$-95

SPAY & NEUTER ACTION PROGRAM