CHATTANEUTER

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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

2016

Legal Domicile

Principal Officer

KAREN WALSH

Phone

4235317729

Tax Period

2023-01-01 to 2023-12-31

CHATTANEUTER, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $809K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CHATTANEUTER'S MISSION IS TO PROVIDE PROFESSIONAL, SUBSIDIZED SPAY/NEUTER SERVICES TO ELIMINATE THE UNNECCESSARY EUTHANASIA OF CATS AND DOGS DUE TO OVERPOPULATION AND LACK OF RESOURCES, WHILE EMPOWERING COMMUNITIES TO CARE RESPONSIBLY FOR THEIR PETS.

Program Service Accomplishments

Program 1

Expenses: $796,201 Revenue: $730,380

CHATTANEUTER SPAY/NEUTER CLINIC OFFERS PROFESSIONAL, HIGH-QUALITY, LOW-COST CARE FOR BELOVED PETS AS WELL AS DOGS AND CATS HOUSED AT LOCAL SHELTERS AND RESCUES AWAITING ADOPTION.

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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 $70,888

Program Service Revenue $730,380

Investment Income $6,243

Other Revenue $1,108

TOTAL REVENUE $808,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,760

Fundraising Expenses $0

Program Expenses $796,201

Other Expenses $360,441

TOTAL EXPENSES $796,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,619	$711,215	+0.1%
Expenses	$796,201	$749,041	+0.1%
Net Income	$12,418	$-37,826	-1.3%

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

$62,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN WALSH	CEO	5.00	Officer Director	$0	$0	$0
DAVID LONG	TREASURER	5.00	Officer Director	$0	$0	$0
ANN BALL	CHAIRPERSON	5.00	Director	$0	$0	$0
TRICIA SEBES	DIRECTOR	5.00	Director	$0	$0	$0
COLLEEN SMITH	DIRECTOR	5.00	Director	$0	$0	$0
STEFANIE DOUGLASS	CLINIC DIRECTOR	40.00	Officer	$62,632	$0	$62,632

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	$808,619	$796,201	$587,454	$12,418
2022	$711,215	$749,041	$585,276	$-37,826
2021	$830,043	$664,634	$591,558	$165,409
2021	$828,543	$663,134	$591,558	$165,409
2020	$655,504	$601,586	$468,691	$53,918
2019	$565,070	$547,756	$393,759	$17,314
2018	$611,487	$476,217	$383,417	$135,270