OPERATION SPOT INC

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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.

Program Service Accomplishments

Program 1

Expenses: $100,052 Revenue: $52,400

Spay/Neuter Program: We provided 1,305 spay/neuter procedures in the Waggin', which is a moble clinic dedicated to providing affordable and accessible dog and cat spay/neuter services to underserved communities. We subsidized 277 spay/neuter surgeries performed by veterinary clinics participating in the "TenSpot Fix". "SPOT SNAP" was a new initiative in 2024, designed to target high risk pets that need special financial assistance with a participating veterinarian in their own community. OpSpot facilitated 1 pet sterilzation through "SPOT SNAP" in 2024.

Program 2

Expenses: $4,129 Revenue: $3,340

Vaccination Clinics: Operation SPOT's vaccination clinics provide low-cost and accessible vaccinations and microchips for owned dogs and cats in underserviced communities. We accomplish this through cooperative efforts with community partners who provide a vital link to the people and resources of their communities. Owners pay the community partner, which OpSpot then invoices for services. IN 2024, we held one annual vaccination clinic, through which we vaccinated and/or microchipped 70 dogs and cats.

Program 3

Expenses: $3,671

Public Information and Education: Operation SPOT advises on public policies about spaying, neutering, and responible dog and cat care. We also inform the public about responsible dog and cat care...

Public Information and Education: Operation SPOT advises on public policies about spaying, neutering, and responible dog and cat care. We also inform the public about responsible dog and cat care, which includes our "Free Straw For Warm Paws" program, through which straw bedding is distributed free to the public for dogs who must be outdoors. In 2024, OpSpot purchased 150 bales of straw for distribution.

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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