SPAY NEUTER ASSISTANCE PROGRAM OF NORTH CAROLINA (EIN 562176896) - 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

2000

Legal Domicile

Principal Officer

LAUREEN BARTFIELD

Phone

9192910046

Tax Period

2024-01-01 to 2024-12-31

SPAY NEUTER ASSISTANCE PROGRAM OF NORTH CAROLINA, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $87K, a strong 29% operating margin.

Mission

TO ADDRESS PET OVERPOPULATION IN OUR STATE BY OFFERING HIGH QUALITY, LOW COST SPAY-NEUTER SURGERIES FOR PETS BELONGING TO NORTH CAROLINA FAMILIES IN NEED.

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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 $24,335

Program Service Revenue $59,127

Investment Income $301,768

Other Revenue $-81,833

TOTAL REVENUE $303,397

Expense Breakdown

Grants Paid $4,613

Salaries & Benefits $42,628

Fundraising Expenses $0

Program Expenses $146,644

Other Expenses $168,657

TOTAL EXPENSES $215,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,397	$1,155,787	-0.7%
Expenses	$215,898	$965,746	-0.8%
Net Income	$87,499	$190,041	-0.5%

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

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

$19,927

Total Directors

$19,927

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREEN BARTFIELD	PRESIDENT	40.00	Officer Director	$19,584	$343	$19,927
SCOTT SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL MARTIN	BOARD MEMBER	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
2024	$303,397	$215,898	$340,079	$87,499
2023	$1,155,787	$965,746	$357,949	$190,041
2022	$1,015,870	$1,032,659	$150,374	$-16,789
2021	$943,840	$988,372	$233,840	$-44,532
2020	$831,457	$1,045,039	$316,844	$-213,582
2019	$963,072	$1,012,139	$453,289	$-49,067
2018	$1,051,693	$892,883	$543,626	$158,810

SPAY NEUTER ASSISTANCE PROGRAM OF NORTH CAROLINA