THE SPAY-NEUTER ANIMAL NETWORK SPAN (EIN 770316327) - 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

1992

Legal Domicile

Principal Officer

VALERIE BEREMAN

Phone

8056411170

Tax Period

2024-07-01 to 2025-06-30

THE SPAY-NEUTER ANIMAL NETWORK SPAN, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $146K in total revenue in fiscal year 2024. Expenses of $176K exceeded revenue, resulting in a 21% operating deficit.

Mission

SPAN THRIFT STORE OFFERS HOUSEHOLD ITEMS AND CLOTHING AT REDUCED PRICES. WE PAY IN PART OR IN FULL OFFERING FINANCIAL AID FOR SPAYING AND NEUTEREING OWNER OWNED PETS.IN THE FISCAL YEAR, 2024-2025, WE HAD 35 MOBILE CLINICS IN VENTURA COUNTY BASED ON REVENUES GENERATED MONTHLY BY SALES IN THE SPAN THRIFT STORE AND INVESTMENT INTEREST EARNED. WE PARTNERED WITH VENTURA COUNTY ANIMAL SHELTER WITH FREE SHOTS AND LICENSING CLINICS. SINCE OUR INCEPTION IN SEPTEMBER 1992, WE HAVE HELPED WITH OVER 36778 ANIMALS.

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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 $25,006

Program Service Revenue $89,860

Investment Income $30,796

Other Revenue $0

TOTAL REVENUE $145,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,027

Fundraising Expenses $3,243

Program Expenses $163,187

Other Expenses $168,989

TOTAL EXPENSES $176,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,662	$149,645	0.0%
Expenses	$176,016	$167,490	+0.1%
Net Income	$-30,354	$-17,845	+0.7%

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

N/A

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
VALERIE BEREMAN	PRESIDENT	35.00	Officer	$0	$0	$0
PENNY BALICKI	Treasurer	3.00	Officer	$0	$0	$0
JOAN JORGENSEN	MEMBER AT LARGE	5.00	Officer	$0	$0	$0
SANDRA KEPLER	Secretary	11.00	Officer	$0	$0	$0
LAURA SWENSON	MEMBER AT LARGE	30.00	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
2025	$145,662	$176,016	$666,317	$-30,354
2024	$149,645	$167,490	$698,370	$-17,845
2023	$158,380	$143,807	$712,573	$14,573
2022	$248,497	$135,374	$700,260	$113,123
2021	$183,060	$113,552	$587,081	$69,508
2020	$117,350	$142,338	$516,320	$-24,988
2019	$162,038	$125,348	$542,915	$36,690

THE SPAY-NEUTER ANIMAL NETWORK SPAN