NATIONAL SPAY ALLIANCE FOUNDATION (EIN 465460727) - 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

2014

Principal Officer

PAM PIERCE

Phone

9123128846

Tax Period

2024-01-01 to 2024-12-31

NATIONAL SPAY ALLIANCE FOUNDATION, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $203K, a strong 16% operating margin.

Mission

OUR MISSION IS TO END THE TRAGEDY OF EUTHANASIA DUE TO PET OVER POPULATION AND HOMELESSNESS.

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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 $60,000

Program Service Revenue $1,192,575

Investment Income $16,811

Other Revenue $0

TOTAL REVENUE $1,269,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $877,962

Other Expenses $1,066,765

TOTAL EXPENSES $1,066,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,386	$1,155,892	+0.1%
Expenses	$1,066,765	$1,169,716	-0.1%
Net Income	$202,621	$-13,824	-15.7%

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

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
JAMIE BISHOP	PRESIDENT	0.50	Director	$0	$0	$0
JANE FINLEON	TREASURER	0.50	Director	$0	$0	$0
JESSICA KOHRING	VICE PRESIDE	0.60	Director	$0	$0	$0
NANCYLEE MYATT	MEMBER	0.50	Director	$0	$0	$0
DINA STUART	MEMBER	0.50	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	$1,269,386	$1,066,765	$598,491	$202,621
2023	$1,155,892	$1,169,716	$382,784	$-13,824
2022	$1,544,046	$1,429,169	$378,964	$114,877
2021	$1,495,376	$1,361,321	$357,140	$134,055
2020	$944,132	$1,007,748	$161,830	$-63,616
2020	$1,087,755	$1,111,257	$316,308	$-23,502
2019	$962,190	$946,779	$160,319	$15,411
2018	$903,890	$858,929	$147,769	$44,961

NATIONAL SPAY ALLIANCE FOUNDATION