ANIMAL SPAY AND NEUTER A NONPROFIT CLINIC (EIN 680301201) - 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

1993

Legal Domicile

Principal Officer

DIANA MITTELBERGER

Phone

5308898800

Tax Period

2023-01-01 to 2023-12-31

ANIMAL SPAY AND NEUTER A NONPROFIT CLINIC, founded in 1993, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE LOW COST PET SPAYING AND NEUTERING SERVICES, IN AN EFFORT TO REDUCE THE NUMBER OF PETS THAT ARE EUTHANIZED.

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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 $76,566

Program Service Revenue $948,412

Investment Income $3,915

Other Revenue $0

TOTAL REVENUE $1,028,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,012

Fundraising Expenses $0

Program Expenses $1,067,247

Other Expenses $676,589

TOTAL EXPENSES $1,107,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,028,893	$954,520	+0.1%
Expenses	$1,107,601	$1,049,759	+0.1%
Net Income	$-78,708	$-95,239	-0.2%

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

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

$80,175

Total Directors

$80,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA MITTELBERGER	PRESIDENT-20	40.00	Officer Director	$80,175	$0	$80,175
NANCY MCALPIN	TREASURER	N/A	Officer Director	$0	$0	$0
JESSICA STEINER	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,028,893	$1,107,601	$661,600	$-78,708
2022	$954,520	$1,049,759	$721,446	$-95,239
2021	$1,147,293	$960,031	$681,954	$187,262
2020	$930,492	$1,008,982	$564,431	$-78,490
2019	$1,080,946	$1,085,941	$573,092	$-4,995
2018	$1,739,114	$1,911,788	$577,747	$-172,674

ANIMAL SPAY AND NEUTER A NONPROFIT CLINIC