COMMUNITY SPAY NEUTER CLINIC (EIN 824901173) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

KIMBERLY NAVA

Phone

9163687314

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SPAY NEUTER CLINIC, founded in 2018, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

PROVIDE A LOW COST ANIMAL SPAY/NEUTER CLINIC WITH THE PRIMARY GOAL OF DECREASING THE ANIMAL OVERPOPULATION FOR THE GENERAL PUBLIC, RESCUE GROUPS AND SHELTERS IN AND AROUND SACRAMENTO COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $115,009

Program Service Revenue $1,388,039

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,503,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,025,015

Fundraising Expenses $8,455

Program Expenses $278,631

Other Expenses $363,794

TOTAL EXPENSES $1,388,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,503,048	$1,249,804	+0.2%
Expenses	$1,388,809	$1,207,650	+0.2%
Net Income	$114,239	$42,154	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$93,753

Total Directors

$93,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Naumann	Executive Dir.	40.00	Officer Director	$93,753	$0	$93,753
JOSE GONZALEZ	Member at large	1.00	Director	$0	$0	$0
MARY STRAUB	Member at large	1.00	Director	$0	$0	$0
CHRISTINA BELLON	Secretary	1.00	Officer Director	$0	$0	$0
KIMBERLY NAVA	President	1.00	Officer Director	$0	$0	$0
AMANDA JERNIGAN	Treasurer	1.00	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
2025	No data	No data	No data	No data
2024	$1,503,048	$1,388,809	$548,068	$114,239
2023	$1,249,804	$1,207,650	$495,080	$42,154
2022	$1,082,379	$1,087,243	$453,502	$-4,864
2021	$1,289,145	$933,098	$461,397	$356,047
2020	$659,375	$733,117	$238,000	$-73,742
2019	$1,085,036	$910,430	$189,230	$174,606

COMMUNITY SPAY NEUTER CLINIC