SPAYTODAY (EIN 800303411) - 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

2009

Legal Domicile

Principal Officer

AMIRA WATTERS

Phone

3039847729

Tax Period

2024-01-01 to 2024-12-31

SPAYTODAY, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO REDUCE PET OVERPOPULATION BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS. THE ORGANIZATION IS DETERMINED TO ELIMINATE EUTHANASIA AS A MEANS OF CONTROLLING OVERPOPULATION OF COMPANION 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 $149,621

Program Service Revenue $1,286,535

Investment Income $2,850

Other Revenue $-19,672

TOTAL REVENUE $1,419,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $991,727

Fundraising Expenses $59,332

Program Expenses $1,064,764

Other Expenses $460,423

TOTAL EXPENSES $1,452,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,334	$1,320,564	+0.1%
Expenses	$1,452,150	$1,335,465	+0.1%
Net Income	$-32,816	$-14,901	+1.2%

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

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

$111,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACI O'BRIEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
TESSA WILSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MOLLY FISHBACH	TREASURER	5.00	Officer Director	$0	$0	$0
JANICE HOLMES	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSH CALCUTT	BOARD MEMBER	5.00	Director	$0	$0	$0
ANN FATTOR	BOARD MEMBER	5.00	Director	$0	$0	$0
JODY MARTIN	BOARD MEMBER	5.00	Director	$0	$0	$0
AMIRA WATTERS	EXECUTIVE DI	40.00	Officer	$103,491	$7,541	$111,032
STEPHANIE DEROSA	MEDICAL DIRE	40.00	Highest	$139,225	$4,503	$143,728

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	$1,419,334	$1,452,150	$822,776	$-32,816
2023	$1,320,564	$1,335,465	$877,065	$-14,901
2022	$1,237,532	$1,204,390	$911,575	$33,142
2021	$1,187,486	$1,249,079	$904,567	$-61,593
2020	$1,109,004	$1,143,283	$983,659	$-34,279
2019	$955,656	$1,101,211	$925,490	$-145,555
2018	$955,369	$998,399	$590,869	$-43,030

SPAYTODAY