SPAY NEUTER INTERVENTION OF THE PEE DEE (EIN 461414035) - 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

2012

Legal Domicile

Principal Officer

DEBI OSTERBERG

Phone

8434077981

Tax Period

2021-01-01 to 2021-12-31

SPAY NEUTER INTERVENTION OF THE PEE DEE, founded in 2012, is a small nonprofit that reported $392K in total revenue in fiscal year 2021.

Mission

TO PROVIDE A NON-LETHAL SOLUTION TO OVERPOPULATED SHELTERS AND COMPANION ANIMALS THROUGH HIGH-QUALITY, HIGH-VOLUME, AFFORDABLE SPAY AND NEUTER SERVICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $641

Program Service Revenue $391,674

Investment Income $3

Other Revenue $0

TOTAL REVENUE $392,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,622

Fundraising Expenses $1,093

Program Expenses $355,842

Other Expenses $176,804

TOTAL EXPENSES $402,426

Year-over-Year Comparison

	2021	2020	Change
Revenue	$392,318	$388,171	+0.0%
Expenses	$402,426	$369,158	+0.1%
Net Income	$-10,108	$19,013	-1.5%

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
DEBI OSTERBERG	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JEANNE KELLEY	VICE-CHAIRMAN	4.00	Officer Director	$0	$0	$0
ELIZABETH I COOPER	SECRETARY	4.00	Officer Director	$0	$0	$0
LYNN WINFIELD BROWN JR	MEMBER	1.00	Director	$0	$0	$0
SINCLAIR PORTER STEWART II	MEMBER	1.00	Director	$0	$0	$0
CHERI RICHARDSON	MEMBER	1.00	Director	$0	$0	$0
DR JIM HARRIS	MEMBER	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
2021	$392,318	$402,426	$62,095	$-10,108
2020	$388,171	$369,158	$72,811	$19,013
2019	$349,631	$345,981	$28,594	$3,650
2018	$342,114	$345,919	$27,698	$-3,805

SPAY NEUTER INTERVENTION OF THE PEE DEE