Dogsters Spay and Neuter

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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

1995

Legal Domicile

Principal Officer

Aimee Henneman

Phone

9702473647

Tax Period

2023-01-01 to 2023-12-31

Dogsters Spay and Neuter, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $266K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $695K represent 31 months of operating reserves.

Mission

Provide no and low cost spay and neuter services for cats and dogs to reduce overpopulation and unwanted animals

Program Service Accomplishments

Program 1

Expenses: $132,202 Revenue: $88,061

Increased the number of spay/neuter services tho those who otherwise would have had difficulty security those servisec. Over 1900 dogs and cats were altered.

Program 2

Expenses: $71,342 Revenue: $51,369

Increaded the number of pets who received health screenings and vaccination to over 1000 in 2023.

Program 3

Expenses: $10,192 Revenue: $7,338

Offered affordable medical care on a case-by-case basis to keep pets in homes instead of being reliquished to shelters or euthanized. Approximately 100 pets were provided care.

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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 $94,604

Program Service Revenue $146,768

Investment Income $20,652

Other Revenue $3,628

TOTAL REVENUE $265,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,688

Fundraising Expenses $3,187

Program Expenses $213,736

Other Expenses $115,219

TOTAL EXPENSES $264,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,652	$200,896	+0.3%
Expenses	$264,907	$90,232	+1.9%
Net Income	$745	$110,664	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aimee Henneman	Executive Director	040.00	Director Key Emp	$0	$0	$0
Lyn O'Brien	Member	002.00	Director	$0	$0	$0
Rebekah Nobile	Vice President	002.00	Officer Director	$0	$0	$0
Karen Zempel	President	005.00	Officer	$0	$0	$0
Stephanie Davenport	Treasurer	002.00	Officer	$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	$265,652	$264,907	$703,022	$745
2022	$200,260	$230,655	$696,254	$-30,395
2021	$835,605	$200,371	$709,506	$635,234