Spay-Mart Inc Spaymart (EIN 721418016) - 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

1998

Legal Domicile

Principal Officer

LYNN R CHICHE

Phone

5047385874

Tax Period

2023-01-01 to 2023-12-31

Spay-Mart Inc Spaymart, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $596K in total revenue in fiscal year 2023. Expenses of $805K exceeded revenue, resulting in a 35% operating deficit.

Mission

Spaymart offers proactive spayneuter and adoption services operates a nokill shelter and foster care to homeless cats in New Orleans area

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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 $364,733

Program Service Revenue $56,497

Investment Income $35,336

Other Revenue $139,551

TOTAL REVENUE $596,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,285

Fundraising Expenses $32,615

Program Expenses $735,980

Other Expenses $730,518

TOTAL EXPENSES $804,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,117	$620,694	0.0%
Expenses	$804,803	$682,081	+0.2%
Net Income	$-208,686	$-61,387	+2.4%

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

100

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
LYNN R CHICHE	President	70.00	Officer	$0	$0	$0
LINDA M DODENHOFF	Secretary	25.00	Officer	$0	$0	$0
LAUREEN NUNEZ	Director	N/A	Director	$0	$0	$0
PATTY HEGWOOD	Director	N/A	Director	$0	$0	$0
ANGELA HILL	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	$596,117	$804,803	$3,118,743	$-208,686
2022	$620,694	$682,081	$3,324,512	$-61,387
2021	$863,684	$693,480	$3,392,253	$170,204
2020	$526,001	$481,172	$3,215,255	$44,829

Spay-Mart Inc Spaymart