COMMUNITY SPAY NEUTER INITIATIVE PA (EIN 383463298) - 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

1999

Legal Domicile

Principal Officer

LAUREL JONES

Phone

6164558220

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SPAY NEUTER INITIATIVE PA, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 31% operating margin.

Mission

CSNIPS MISSION IS TO PREVENT PET OVERPOPULATION AND IMPROVE THE QUALITY OF LIFE FOR DOGS, CATS, AND THEIR CAREGIVERS WITH ACCESSIBLE, HIGH-QUALITY, REDUCED-COST VETERINARY CARE.

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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 $2,082,992

Program Service Revenue $2,061,501

Investment Income $12,948

Other Revenue $47,921

TOTAL REVENUE $4,205,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,901,200

Fundraising Expenses $313,266

Program Expenses $2,237,823

Other Expenses $1,009,658

TOTAL EXPENSES $2,910,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,205,362	$2,642,643	+0.6%
Expenses	$2,910,858	$2,398,939	+0.2%
Net Income	$1,294,504	$243,704	+4.3%

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
KRISTIE SWAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE STEINMETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DANIELS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA DATEMA	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA MASHAK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREL JONES	PRESIDENT	2.00	Officer	$0	$0	$0
SUE RANKIN	TREASURER	2.00	Officer	$0	$0	$0
ANDREA BRANDT	SECRETARY	2.00	Officer	$0	$0	$0
JENNIFER PUPLAVA	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SHARON CALDWELL-NEWTON	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
DR JEFF ADAMS	DVM MEDICAL DIRECTOR	40.00	Key Emp	$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	$4,205,362	$2,910,858	$3,225,836	$1,294,504
2023	$2,642,643	$2,398,939	$1,532,988	$243,704
2022	$2,074,436	$2,033,503	$1,210,631	$40,933
2021	$2,353,341	$1,828,010	$1,176,048	$525,331
2020	$1,156,945	$1,298,117	$718,460	$-141,172
2019	$1,149,548	$1,026,001	$733,066	$123,547
2018	$973,528	$937,028	$579,820	$36,500

COMMUNITY SPAY NEUTER INITIATIVE PA