T-TOWN TNR INC (EIN 830922383) - 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

2018

Legal Domicile

Principal Officer

Samantha B Polen

Phone

9186063756

Tax Period

2024-07-01 to 2025-06-30

T-TOWN TNR INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

Animal welfare; spay/neuter/vaccination and return (TNVR) of unowned cats; also secondary program for owned cats for citizens with barriers to spay/neuter

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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 (2024)

Revenue Breakdown

Contributions & Grants $210,956

Program Service Revenue $0

Investment Income $7,616

Other Revenue $19,068

TOTAL REVENUE $237,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,508

Program Expenses $193,660

Other Expenses $200,377

TOTAL EXPENSES $200,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,640	$214,111	+0.1%
Expenses	$200,377	$181,418	+0.1%
Net Income	$37,263	$32,693	+0.1%

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
Samantha Polen	Executive Director, Treasurer	60	Director Key Emp	$0	$0	$0
Laura Redemann	Board of Directors, President; Human Resources, Logistics	40	Officer Key Emp	$0	$0	$0
Melanie Gardner	Board of Directors, VP; Director of IT	15	Officer Key Emp	$0	$0	$0
Carol Benway	Equipment manager	6	Key Emp	$0	$0	$0
Kathleen Scott DVM	Board member and veterinary consultant	5	Key Emp	$0	$0	$0
Elaine Spencer	Program Manager, Project Ground Zero, Grant writing, financial oversight	30	Key Emp	$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	$237,640	$200,377	$196,453	$37,263
2024	$214,111	$181,418	$159,182	$32,693

T-TOWN TNR INC