Hamlett Spay & Neuter Clinic 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

1977

Legal Domicile

Principal Officer

MARGERY JOHNSTON

Phone

7194751800

Tax Period

2023-07-01 to 2024-06-30

Hamlett Spay & Neuter Clinic Inc, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE STERILIZATION OF DOGS AND CATS IN AN EFFORT TO REDUCE OVERPOPULATION AND THE NEEDLESS DEATH AND SUFFERING OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $724,718 Revenue: $588,735

STERILIZATION SERVICES: AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS IN ORDER TO REDUCE ANIMAL OVERPRODUCTION.

Program 2

Expenses: $455,822 Revenue: $469,876

VACCINATION SERVICES: AFFORDABLE VACCINATIONS FOR DOGS AND CATS IN ORDER TO PREVENT THE DEVELOPMENT AND SPREAD OF ANIMAL DISEASES.

Program 3

Expenses: $121,335 Revenue: $503,795

EUTHANASIA/OTHER SERVICES: SERVICES FOR EUTHANASIA ARE OFFERED FOR ANIMALS WHO ARE EITHER OLD OR TERMINALLY ILL. OTHER SERVICES INCLUDE TESTING OF BLOOD AND FECAL SAMPLES IN ORDER TO DETERMINE AN...

EUTHANASIA/OTHER SERVICES: SERVICES FOR EUTHANASIA ARE OFFERED FOR ANIMALS WHO ARE EITHER OLD OR TERMINALLY ILL. OTHER SERVICES INCLUDE TESTING OF BLOOD AND FECAL SAMPLES IN ORDER TO DETERMINE AN ANIMAL'S EXPOSURE TO DISEASE.

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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 $21,473

Program Service Revenue $1,562,406

Investment Income $41,659

Other Revenue $34,600

TOTAL REVENUE $1,660,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,010,822

Fundraising Expenses $20,627

Program Expenses $1,301,875

Other Expenses $624,387

TOTAL EXPENSES $1,635,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,660,138	$1,434,817	+0.2%
Expenses	$1,635,209	$1,521,291	+0.1%
Net Income	$24,929	$-86,474	-1.3%

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

$51,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Williams DVM	Surgery Supervisor	40.0	Highest	$138,517	$13,646	$152,163
Margery Johnston	EXECUTIVE DIRECTOR	40.0	Officer	$51,290	$0	$51,290
Sherrie Nordstrom	President of Board	1.0	Officer Director	$0	$0	$0
Rob Spitzer	Board Secretary	1.0	Officer Director	$0	$0	$0
Lana Rollins	Board Treasurer	1.0	Officer Director	$0	$0	$0
Lisa Uhl	DIRECTOR	1.0	Director	$0	$0	$0
Cheryl Valdes	DIRECTOR	1.0	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	$1,660,138	$1,635,209	$1,158,859	$24,929
2023	$1,434,817	$1,521,291	$1,100,883	$-86,474
2022	$1,221,320	$1,435,970	$1,173,672	$-214,650
2021	$1,324,585	$1,515,197	$1,487,628	$-190,612
2020	$1,281,316	$1,322,488	$1,534,970	$-41,172
2019	$1,181,094	$1,274,423	$1,554,994	$-93,329
2018	$1,296,619	$1,189,864	$1,648,471	$106,755