Spay Montana (EIN 800165195) - 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

2019

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Spay Montana, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $372K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $355K left a modest 5% surplus.

Mission

Spay/Neuter of 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 (2025)

Revenue Breakdown

Contributions & Grants $191,750

Program Service Revenue $166,619

Investment Income $13,917

Other Revenue $0

TOTAL REVENUE $372,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,114

Fundraising Expenses $341

Program Expenses $354,842

Other Expenses $223,069

TOTAL EXPENSES $355,183

Year-over-Year Comparison

	2025	2024	Change
Revenue	$372,286	$330,635	+0.1%
Expenses	$355,183	$278,402	+0.3%
Net Income	$17,103	$52,233	-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

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

$68,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary S Newton	Executive Director	40.00	Key Emp	$68,750	$0	$68,750
Carolyn Williams	President	1.00	Officer Director	$0	$0	$0
Rebecca Shirley	Secretary	1.00	Officer Director	$0	$0	$0
Linda Owen	Treasurer	1.00	Officer Director	$0	$0	$0
Stephanie Hanson	Vice President	1.00	Officer Director	$0	$0	$0
Louise Sturm	Director	1.00	Director	$0	$0	$0
Penny Tushingham	Director	1.00	Director	$0	$0	$0
Alicia Davis	Director	1.00	Director	$0	$0	$0
Patricia Kelllinger	Director	1.00	Director	$0	$0	$0
Allison Baker	Director	1.00	Director	$0	$0	$0
Amy Lamm DMV	Director	1.00	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
2025	$372,286	$355,183	$681,847	$17,103
2024	$330,635	$278,402	$663,891	$52,233
2023	$301,153	$255,477	$617,270	$45,676
2022	$371,751	$217,881	$601,730	$153,870
2021	$384,156	$139,051	$435,289	$245,105
2020	$219,385	$94,046	$178,126	$125,339

Spay Montana