A L Shilling Spay & Neuter Inc

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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

Tax Period

2021-01-01 to 2021-12-31

A L Shilling Spay & Neuter Inc, founded in 2018, is a small nonprofit that reported $325K in total revenue in fiscal year 2021. Revenue surged 75% from the prior year, signaling strong growth momentum.

Mission

To provide low cost spay and neuter service

Program Service Accomplishments

Program 1

Expenses: $299,507 Revenue: $324,871

Clinic provides low cost spay and neuter services to thecommunity. The clinic works with rescue organizations,humane societies and municipal shelters to reduce overpopulation.

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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 (2021)

Revenue Breakdown

Contributions & Grants $324,871

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,945

Fundraising Expenses $0

Program Expenses $299,507

Other Expenses $128,531

TOTAL EXPENSES $320,476

Year-over-Year Comparison

	2021	2020	Change
Revenue	$324,871	$185,400	+0.8%
Expenses	$320,476	$193,243	+0.7%
Net Income	$4,395	$-7,843	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandy Schofield	Director	25.00	Director	$0	$0	$0
Ariela Melzer	Director	0.00	Director	$0	$0	$0
Nicole Davidson	Director	0.00	Director	$0	$0	$0
Amy K Taylor	Vice President	0.00	Director	$0	$0	$0
Tonya M Irizarry	President	0.00	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
2021	$324,871	$320,476	$143,563	$4,395
2019	$241,747	$262,922	$174,513	$-21,175