Spay Neuter Illinois Pet Society NFP (EIN 834371566) - 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

2019

Legal Domicile

Principal Officer

Kathryn L Pasulka

Phone

3126233205

Tax Period

2023-01-01 to 2023-12-31

Spay Neuter Illinois Pet Society NFP, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $748K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The Organization offers low cost spay and neuter services to price conscious families and animal shelters in Illinois.

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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 $40

Program Service Revenue $748,153

Investment Income $0

Other Revenue $0

TOTAL REVENUE $748,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,203

Fundraising Expenses $0

Program Expenses $623,087

Other Expenses $474,132

TOTAL EXPENSES $762,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$748,193	$648,028	+0.2%
Expenses	$762,335	$724,500	+0.1%
Net Income	$-14,142	$-76,472	-0.8%

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

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

$116,923

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Pasulka	Manager	040.00	Key Emp Highest	$116,923	$0	$116,923
Kate Pasulka	President	005.00	Officer Director	$0	$0	$0
Amanda Mellen-Smith	Vice President	001.00	Director	$0	$0	$0
Stephen Magana	Treasurer	001.00	Director	$0	$0	$0
Lana Jaganathan	Director	001.00	Director	$0	$0	$0
Vince Lucca	Director	001.00	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
2023	$748,193	$762,335	$56,315	$-14,142
2022	$648,028	$724,500	$92,344	$-76,472
2021	$688,909	$644,849	$151,459	$44,060
2020	$409,458	$398,529	$94,128	$10,929

Spay Neuter Illinois Pet Society NFP