ASPCA VETERINARY SERVICES OF NORTH CAROLINA PC (EIN 473987701) - 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

2015

Legal Domicile

Principal Officer

GORDON LAVALETTE

Phone

8282522079

Tax Period

2023-01-01 to 2023-12-31

ASPCA VETERINARY SERVICES OF NORTH CAROLINA PC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $142K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $309K exceeded revenue, resulting in a 117% operating deficit.

Mission

PROVIDE HIGH-VOLUME HIGH-QUALITY COMPANION ANIMAL STERILIZATION TO ALLEVIATE SHELTER OVERPOPULATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $39,015

Program Service Revenue $103,461

Investment Income $0

Other Revenue $0

TOTAL REVENUE $142,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,538

Fundraising Expenses $0

Program Expenses $308,519

Other Expenses $981

TOTAL EXPENSES $308,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,476	$117,941	+0.2%
Expenses	$308,519	$286,552	+0.1%
Net Income	$-166,043	$-168,611	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

N/A

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

$953,154

Total Directors

$2,363,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BERSHADKER	DIRECTOR	2.00	Director	$0	$118,138	$1,203,267
BERT TROUGHTON	PRESIDENT & TREASURER	2.00	Officer Director	$0	$54,422	$514,538
DR KARLA BRESTLE DVM	VICE PRESIDENT	5.00	Officer Director	$0	$42,339	$218,057
DR INGAR KREBS DVM	SECRETARY	5.00	Officer Director	$0	$36,705	$220,559
DR MICHAELA ORWIG DVM	DIRECTOR, VETS - ASPCA SPAY/NEUTER	5.00	Director	$0	$56,532	$206,734

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	No data	No data	No data	No data
2023	$142,476	$308,519	$630,268	$-166,043
2022	$117,941	$286,552	$1,397,815	$-168,611
2021	$218,831	$328,985	$1,279,874	$-110,154
2020	$104,883	$234,045	$1,061,042	$-129,162
2019	$233,330	$197,797	$956,159	$35,533
2018	$216,392	$186,948	$722,829	$29,444

ASPCA VETERINARY SERVICES OF NORTH CAROLINA PC