SPAY NEUTER ACTION PROJECT (EIN 631121259) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Principal Officer

JANICE GIBBONS

Phone

2565398163

Tax Period

2024-01-01 to 2024-12-31

SPAY NEUTER ACTION PROJECT, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $198K in total revenue in fiscal year 2018. Expenses of $189K left a modest 4% surplus.

Mission

REDUCE ANIMAL AND PET OVERPOPULATION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $74,303

Program Service Revenue $71,328

Investment Income $0

Other Revenue $292

TOTAL REVENUE $145,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $700

Program Expenses $126,662

Other Expenses $131,088

TOTAL EXPENSES $131,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,923	$128,359	+0.1%
Expenses	$131,088	$148,448	-0.1%
Net Income	$14,835	$-20,089	-1.7%

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

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
KELLY CARTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JANICE GIBBONS	PRESIDENT	N/A	Officer Director	$0	$0	$0
GAY HAWKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
GAYLE LANTER	BOARD MEMBER	N/A	Director	$0	$0	$0
HEATHER MCDONALD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATHRYN MURDOCH	BOARD MEMBER	N/A	Director	$0	$0	$0
BEBE POWELL	TREASURER	N/A	Officer 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	$145,923	$131,088	$41,673	$14,835
2023	$128,359	$148,448	$19,286	$-20,089
2022	$131,641	$135,901	$37,336	$-4,260
2021	$150,662	$130,971	$41,523	$19,691
2020	$81,845	$106,796	$24,925	$-24,951
2019	$150,445	$173,918	$55,886	$-23,473
2018	$197,513	$189,029	$82,159	$8,484

SPAY NEUTER ACTION PROJECT