Bergen Spay and Neuter Alliance (EIN 834677809) - 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

Kristen Des Marais

Phone

3038682247

Tax Period

2024-01-01 to 2024-12-31

Bergen Spay and Neuter Alliance, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $394K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $376K left a modest 5% surplus.

Mission

Mission is to provide discounted sterilization services for dogs and cats in communities without affordable options for veterinary care.

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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 $152,482

Program Service Revenue $148,857

Investment Income $12,446

Other Revenue $80,113

TOTAL REVENUE $393,898

Expense Breakdown

Grants Paid $33,723

Salaries & Benefits $178,932

Fundraising Expenses $0

Program Expenses $352,398

Other Expenses $163,008

TOTAL EXPENSES $375,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,898	$550,659	-0.3%
Expenses	$375,663	$341,579	+0.1%
Net Income	$18,235	$209,080	-0.9%

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

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
Kristin Des Marais	Executive Dir.	40.00	Officer	$0	$0	$0
Felicia Diamond	President	2.00	Officer	$0	$0	$0
John Backlund	Treasurer	1.00	Officer	$0	$0	$0
Stacy Weinstein	Secretary	1.00	Officer	$0	$0	$0
Dr Lena Roeder	Trustee	4.00	Officer	$0	$0	$0
Dana Arvin Esq	Trustee	2.00	Officer	$0	$0	$0
Christine Craig	Trustee	1.00	Officer	$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
2024	$393,898	$375,663	$320,675	$18,235
2023	$550,659	$341,579	No data	$209,080
2022	$265,896	$302,390	$176,622	$-36,494
2021	$286,740	$263,988	$205,292	$22,752
2019	$265,009	$82,962	$182,415	$182,047

Bergen Spay and Neuter Alliance