BAJA MOBILE STERIVET (EIN 331622357) - 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

2024

Legal Domicile

Principal Officer

EXECUTIVE DIRECTOR

Phone

5419449003

Tax Period

2025-01-01 to 2025-12-31

BAJA MOBILE STERIVET, founded in 2024, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2025. The organization ran a surplus of $112K, a strong 53% operating margin.

Mission

Our mission is to spay and neuter as many dogs and cats as possible on the Baja California peninsula by bringing high-quality surgical teams and equipment into communities in need. Phase I of our 3-phase approach prioritizes underserved communities with populations of less than 15k people. Phase II will focus on population centers with 15-30k people, while continuing to provide assistance to the communities of Phase I. Phase III will address the spay and neuter needs of all the cities on the peninsula.

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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 (2025)

Revenue Breakdown

Contributions & Grants $212,903

Program Service Revenue $0

Investment Income $1

Other Revenue $300

TOTAL REVENUE $213,204

Expense Breakdown

Grants Paid $50

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,815

Other Expenses $101,030

TOTAL EXPENSES $101,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,204	N/A	N/A
Expenses	$101,080	N/A	N/A
Net Income	$112,124	N/A	N/A

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

N/A

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	Role	Reportable Comp	Other Comp	Total
GABRIELLA STUPAKOFF MORRISON	President	Officer Director	$0	$0	$0
LARA OLSHA	Director	Officer Director	$0	$0	$0
DEB STUART	Secretary	Officer Director	$0	$0	$0
JODY CRANE	Treasurer	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	$213,204	$101,080	$119,131	$112,124

BAJA MOBILE STERIVET