FLATHEAD SPAY AND NEUTER TASK FORCE INC (EIN 810539954) - 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

2001

Legal Domicile

Principal Officer

MIMI BEADLES

Phone

4062615175

Tax Period

2024-01-01 to 2024-12-31

FLATHEAD SPAY AND NEUTER TASK FORCE INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $305K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 30% operating margin.

Mission

LOW COST SPAY AND NEUTER CLINIC

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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 $180,232

Program Service Revenue $101,796

Investment Income $20,955

Other Revenue $1,658

TOTAL REVENUE $304,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,865

Other Expenses $212,492

TOTAL EXPENSES $212,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,641	$139,988	+1.2%
Expenses	$212,492	$199,959	+0.1%
Net Income	$92,149	$-59,971	-2.5%

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

N/A

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
TERRY LANG-WEBER	SECRETARYDIRECTOR	8.00	Officer Director	$0	$0	$0
ANDREA JOHNSTON	TREASURER	5.00	Officer Director	$0	$0	$0
BAMBI GOODMAN	DIRECTORVICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY HARKINS	DIRECTOR	2.00	Director	$0	$0	$0
MIMI BEADLES	EXECUTIVE DIRECTORPRESIDENT	25.00	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	$304,641	$212,492	$1,113,587	$92,149
2023	$139,988	$199,959	$911,589	$-59,971
2022	$329,034	$171,238	$971,502	$157,796
2021	$126,413	$162,875	$877,418	$-36,462
2020	$130,868	$159,879	$863,857	$-29,011
2019	$205,396	$166,757	$864,829	$38,639
2018	$117,414	$152,829	$587,282	$-35,415

FLATHEAD SPAY AND NEUTER TASK FORCE INC