SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA (EIN 461587546) - 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

MARC SISLER

Phone

9258958531

Tax Period

2024-04-01 to 2025-03-31

SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 4% surplus.

Mission

TO PROVIDE A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS IN CA.

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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 $1,895,063

Program Service Revenue $2,849,362

Investment Income $0

Other Revenue $-65,773

TOTAL REVENUE $4,678,652

Expense Breakdown

Grants Paid $63,239

Salaries & Benefits $3,474

Fundraising Expenses $90,619

Program Expenses $4,026,488

Other Expenses $4,430,395

TOTAL EXPENSES $4,497,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,678,652	$3,545,123	+0.3%
Expenses	$4,497,108	$3,371,866	+0.3%
Net Income	$181,544	$173,257	+0.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE SCHERER	SECRETARY	20.00	Officer Director	$0	$0	$0
MARC SISLER	CFO	2.00	Officer Director	$0	$0	$0
MARK TRUITT	CEO	2.00	Officer Director	$0	$0	$0
LISA SEARS	DIRECTOR	2.00	Director	$0	$0	$0
MARK SEARS	DIRECTOR	2.00	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
2025	$4,678,652	$4,497,108	$1,108,494	$181,544
2024	$3,545,123	$3,371,866	$728,890	$173,257
2023	$2,259,699	$2,352,758	$735,299	$-93,059
2022	$1,508,048	$1,461,427	$287,415	$46,621
2021	$732,487	$816,853	$183,040	$-84,366
2020	$651,539	$779,224	$133,840	$-127,685
2019	$344,859	$393,559	$238,611	$-48,700
2018	$196,557	$195,378	$63,919	$1,179

SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA