COMMUNITY SPAY NEUTER CLINIC

EIN: 824901173 501(c)(3) Animal-Related

SACRAMENTO, CA

Total Revenue
$1,503,048
Total Expenses
$1,388,809
Total Assets
$548,068
Net Assets
$523,228
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $278,631

Provided low-cost/no-cost surgical services to spay or neuter 11,699 animals and 14,971 vaccines in 2024.

Program 2

Provided wellness exams, vaccines, chips, medications, and preventive products to 11,699 animals in 2024.

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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%)

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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
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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

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Governance

Voting Members
6
Independent Members
N/A
Employees
20
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
4
$93,753
Total Directors
6
$93,753
Key Employees
0
$0
Highest Compensated
0
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
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