CHARLESTON REGIONAL SPAY NEUTER CENTER INC (EIN 463553568) - 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

2013

Legal Domicile

Principal Officer

RACHEL BURGESS

Phone

8663493698

Tax Period

2025-01-01 to 2025-12-31

CHARLESTON REGIONAL SPAY NEUTER CENTER INC, founded in 2013, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO REDUCE ANIMAL OVER-POPULATION AND SUFFERING THROUGH HIGH-VOLUME, HIGH-VALUE, LOW COST, SPAY AND NEUTER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $230,373

Program Service Revenue $939,454

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,169,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,383

Fundraising Expenses $0

Program Expenses $1,021,334

Other Expenses $525,016

TOTAL EXPENSES $1,148,399

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,169,827	$934,272	+0.3%
Expenses	$1,148,399	$958,510	+0.2%
Net Income	$21,428	$-24,238	-1.9%

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

$81,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY PAWLOWSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER COSTELLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE PUSHKIN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN LAUGHERY	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY POE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GRECO	DIRECTOR	1.00	Director	$0	$0	$0
ADINA SOBIESKI	TREASURER	1.00	Officer Director	$0	$0	$0
THERESA KIRK	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY PARANZINO	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BURGESS	EXECUTIVE DIRECTOR	40.00	Officer	$70,016	$11,535	$81,551

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	$1,169,827	$1,148,399	$513,430	$21,428
2024	No data	No data	No data	No data
2023	$997,292	$907,232	$473,136	$90,060
2022	$1,041,501	$726,986	$464,631	$314,515
2021	$635,849	$566,633	$203,904	$69,216
2020	$554,594	$582,044	$138,844	$-27,450
2019	$677,332	$686,181	$122,133	$-8,849
2018	$361,853	$441,296	$110,099	$-79,443

CHARLESTON REGIONAL SPAY NEUTER CENTER INC