WEST TENNESSEE SPAY NEUTER COALITI… - Form 990 Financial Data

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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

Sally Alexander Graves

Phone

7313006610

Tax Period

2022-01-01 to 2022-12-31

WEST TENNESSEE SPAY NEUTER COALITION, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $347K in total revenue in fiscal year 2022. Revenue surged 2868% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 91% operating margin.

Mission

We have provided assistance with spaying and neutering for over 500 area pets with a low cost program, and TNR (Trap-Neuter-Return) assistance. Receiving a large donation has allowed us to expand our service area, and provide additional health and welfare services in conjunction with the spay and neuter objective.

Program Service Accomplishments

Program 1

Expenses: $26,829 Revenue: $347,029

Our expenses for program services pertaining to the spay/neuter objective, including expenses for our van for transport to and from veterinary appointments, as well as TNR activities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $347,029

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,029

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,829

Other Expenses $29,696

TOTAL EXPENSES $30,696

Year-over-Year Comparison

	2022	2021	Change
Revenue	$347,029	$11,694	+28.7%
Expenses	$30,696	$12,909	+1.4%
Net Income	$316,333	$-1,215	-261.4%

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

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
Lorraine Scarbrough	Secretary Treasurer	16.00	Officer Director	$0	$0	$0
Sally Alexander Graves	President	8.00	Officer Director	$0	$0	$0
Kathy Arrington	Vice President	10.00	Officer 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
2022	$347,029	$30,696	$321,720	$316,333

WEST TENNESSEE SPAY NEUTER COALITION