SPAY-NEUTER ACTION PROJECT (EIN 330517862) - 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

1992

Legal Domicile

Principal Officer

GERRY BOSS

Phone

8585661640

Tax Period

2024-04-01 to 2025-03-31

SPAY-NEUTER ACTION PROJECT, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 23% operating margin.

Mission

WE PROVIDE COMMUNITY BASED EDUCATION AND SUBSIDIZED SPAY/NEUTER CLINICS TO ACHIEVE ZERO EUTHANASIA OF ADOPTABLE AND TREATABLE PETS IN SAN DIEGO COUNTY. WE OPERATE TWO MOBILE SPAY/NEUTER BUSES.

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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 $759,253

Program Service Revenue $686,474

Investment Income $8,557

Other Revenue $107,403

TOTAL REVENUE $1,561,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,030

Fundraising Expenses $38,283

Program Expenses $1,133,342

Other Expenses $434,561

TOTAL EXPENSES $1,209,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,561,687	$1,120,448	+0.4%
Expenses	$1,209,591	$1,328,873	-0.1%
Net Income	$352,096	$-208,425	-2.7%

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
GERRY BOSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
HARRY COUGLAR	DIRECTOR	3.00	Director	$0	$0	$0
NICOLE DONNELLY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA HANCOCK	DIRECTOR	8.00	Director	$0	$0	$0
CAMERON ROOKE	DIRECTOR	1.00	Director	$0	$0	$0
SID SHAPIRO	TREASURER	3.00	Officer Director	$0	$0	$0
DORELL SACKETT	EXECUTIVE DI	45.00	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
2025	$1,561,687	$1,209,591	$826,719	$352,096
2024	$1,120,448	$1,328,873	$474,623	$-208,425
2023	$985,001	$1,234,098	$683,048	$-249,097
2022	$1,146,770	$853,039	$932,145	$293,731
2021	$556,520	$356,989	$638,414	$199,531
2020	$733,014	$591,093	$438,883	$141,921
2019	$892,153	$745,130	$296,962	$147,023

SPAY-NEUTER ACTION PROJECT