SPAY & NEUTER KANSAS CITY D/B/A PET RESOURCE CENTER OF KANSAS CITY (EIN 820563117) - 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

2002

Legal Domicile

Principal Officer

KRISTIN ROTH

Phone

8163530940

Tax Period

2023-11-01 to 2024-10-31

SPAY & NEUTER KANSAS CITY D/B/A PET RESOURCE CENTER OF KANSAS CITY, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $5.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO DECREASE PET HOMELESSNESS, INCREASE PET RETENTION AND IMPROVE THE QUALITY OF LIFE FOR PETS THROUGH EDUCATION AND SUPPORTIVE SERVICES FOR FAMILIES IN NEED.

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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 $630,573

Program Service Revenue $4,608,521

Investment Income $3,381

Other Revenue $11,911

TOTAL REVENUE $5,254,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,492,914

Fundraising Expenses $88,105

Program Expenses $4,390,164

Other Expenses $2,770,531

TOTAL EXPENSES $5,263,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,254,386	$4,517,289	+0.2%
Expenses	$5,263,445	$4,678,080	+0.1%
Net Income	$-9,059	$-160,791	-0.9%

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

339

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

$105,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA DRUMM	INTERIM PRESIDENT	5.00	Officer Director	$0	$0	$0
WENDY NOLL	INTERIM TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER NICHOLSON	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTIN ROTH	CEO AND BOARD MEMBER	40.00	Officer	$93,596	$11,408	$105,004

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	$5,254,386	$5,263,445	$1,381,401	$-9,059
2023	$4,517,289	$4,678,080	$1,353,707	$-160,791
2022	$4,073,212	$4,034,641	$1,496,152	$38,571
2021	$3,540,704	$3,100,364	$1,343,738	$440,340
2020	$2,117,416	$2,277,210	$1,225,998	$-159,794
2019	$2,288,035	$2,259,602	$1,151,084	$28,433
2019	$2,309,816	$2,437,116	$995,530	$-127,300
2018	$2,969,000	$2,275,220	$1,111,395	$693,780

SPAY & NEUTER KANSAS CITY D/B/A PET RESOURCE CENTER OF KANSAS CITY