LOW COST SPAY-NEUTER CLINIC INC (EIN 352141059) - 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

2006

Legal Domicile

Principal Officer

TAMMY SOLLENBERGER

Phone

3177060537

Tax Period

2023-01-01 to 2023-12-31

LOW COST SPAY-NEUTER CLINIC INC, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $4.8M left a modest 7% surplus.

Mission

TO PROVIDE LOW COST, HIGH QUALITY SPAY AND NEUTER SURGERIES AND VACCINES FOR DOMESTIC AND FERAL CATS AND DOGS. OUR MISSION IS TO REDUCE THE UNWANTED PET OVERPOPULATION AND PROMOTE ANIMAL HEALTH AND SAFETY TO THE COMMUNITY. BY TAKING THE LEAD IN PUBLIC EDUCATION TO INDUCE RESPONSIBLE PET OWNERS, WE WILL HELP REDUCE THE UNWANTED PET POPULATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $103,200

Program Service Revenue $4,265,350

Investment Income $18,420

Other Revenue $847,942

TOTAL REVENUE $5,234,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,583,215

Fundraising Expenses $51,270

Program Expenses $4,138,858

Other Expenses $2,262,027

TOTAL EXPENSES $4,845,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,234,912	$4,989,483	+0.0%
Expenses	$4,845,242	$4,555,291	+0.1%
Net Income	$389,670	$434,192	-0.1%

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

$233,837

Total Directors

Key Employees

$218,945

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE LOUGHMILLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK FINDLING	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT HAMLETT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHY BERG	SECRETARY	3.00	Officer Director	$0	$0	$0
TAMMY SOLLENBERGER	EXECUTIVE DIRECTOR	40.00	Officer	$219,776	$14,061	$233,837
MOHAMED ELHANAFY	SURGEON	40.00	Key Emp	$204,329	$14,616	$218,945
HEATHER L HARPOLD	BUSINESS MANAGER	40.00	Highest	$126,500	$5,624	$132,124
LINSAY TAYLOR	SURGEON	40.00	Highest	$116,363	$3,959	$120,322
BRENDA MCKINLEY	SURGEON	40.00	Highest	$151,276	$13,080	$164,356
TABITHA WICKETT	SURGEON	40.00	Highest	$102,480	$2,969	$105,449

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	$5,234,912	$4,845,242	$8,382,153	$389,670
2022	$4,989,483	$4,555,291	$7,307,709	$434,192
2021	$5,487,928	$4,657,548	$5,411,658	$830,380
2020	$5,088,399	$4,093,849	$4,716,000	$994,550
2019	$4,393,805	$4,076,622	$3,927,667	$317,183
2018	$3,624,895	$2,968,318	$3,029,548	$656,577

LOW COST SPAY-NEUTER CLINIC INC