OPERATION SPOT INC (EIN 431722078) - 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

1995

Legal Domicile

Principal Officer

DEBORAH KOENIG

Phone

3149958678

Tax Period

2024-01-01 to 2024-12-31

OPERATION SPOT INC, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 33% operating margin.

Mission

Operation SPOT (OpSPOT) is dedicated to eliminating the unnecessary euthanasia of dogs and cats in St. Louis and surrounding areas.

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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 $177,081

Program Service Revenue $55,740

Investment Income $8,412

Other Revenue $-2,959

TOTAL REVENUE $238,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,868

Fundraising Expenses $24,085

Program Expenses $107,852

Other Expenses $115,291

TOTAL EXPENSES $159,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,274	$152,324	+0.6%
Expenses	$159,159	$153,001	+0.0%
Net Income	$79,115	$-677	-117.9%

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

$41,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH KOENIG	Executive Dir.	40.00	Officer	$41,083	$0	$41,083
LEANNE MARTIN	Director	1.00	Director	$0	$0	$0
GEORGIA LAIDET	Vice President	4.00	Officer Director	$0	$0	$0
JODI COOPER	Director	3.00	Director	$0	$0	$0
SUSZANNE BEHRLE	Director	2.00	Director	$0	$0	$0
SARAH CASEY NEWMAN	Secretary	4.00	Officer Director	$0	$0	$0
JOANN THORNTON	Director	1.00	Director	$0	$0	$0
FELICIA VOELKEL	Treasurer	1.00	Officer Director	$0	$0	$0
ELIZABETH R RUDDER	President	14.00	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
2024	$238,274	$159,159	$410,538	$79,115
2022	$252,247	$167,973	$332,044	$84,274
2021	$208,864	$116,027	$246,993	$92,837

OPERATION SPOT INC