SPAY ILLINOIS PET WELL CLINICS INC (EIN 452094195) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

6309618000

Tax Period

2024-01-01 to 2024-12-31

SPAY ILLINOIS PET WELL CLINICS INC, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO END PET HOMELESSNESS BY EMPOWERING PET OWNERS AND SHELTERS WITH THE RESOURCES THAT THEY NEED TO BE SUCCESSFUL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $221,769

Program Service Revenue $2,321,158

Investment Income $3,185

Other Revenue $1,056,919

TOTAL REVENUE $3,603,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,553,485

Fundraising Expenses $142,091

Program Expenses $3,135,037

Other Expenses $1,109,232

TOTAL EXPENSES $3,662,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,603,031	$2,761,493	+0.3%
Expenses	$3,662,717	$2,429,924	+0.5%
Net Income	$-59,686	$331,569	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$96,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHI DANIELS	CEO	50.00	Director	$96,447	$0	$96,447
JEN DECARLO	President	1.00	Officer Director	$0	$0	$0
KANDRA WITKOWSKI	Director	1.00	Director	$0	$0	$0
GAIL JOHNSON	Treasurer	1.00	Officer Director	$0	$0	$0
GLORIA WARSHAW	Director	1.00	Director	$0	$0	$0
DAVID REKART	Vice President	1.00	Officer Director	$0	$0	$0
MARY FICARELLI	Director	1.00	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	$3,603,031	$3,662,717	$6,121,117	$-59,686
2023	$2,761,493	$2,429,924	$2,148,368	$331,569
2022	$2,581,962	$2,163,340	$1,816,783	$418,622
2021	$2,610,067	$2,255,421	$1,103,428	$354,646
2020	$1,834,633	$1,590,072	$944,861	$244,561
2019	$1,463,599	$1,377,981	$551,575	$85,618
2018	$1,202,724	$1,120,007	$429,009	$82,717

SPAY ILLINOIS PET WELL CLINICS INC