Southern Colorado Spay & Neuter Association (EIN 841340019) - 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

1992

Legal Domicile

Principal Officer

LISA BUCCAMBUSO

Phone

7195643776

Tax Period

2023-01-01 to 2023-12-31

Southern Colorado Spay & Neuter Association, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $613K in total revenue in fiscal year 2023. Expenses of $561K left a modest 9% surplus.

Mission

Provide Low Cost Spay Neuter Vaccination Services Also a no kill animal shelter that provides adoption services

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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 $83,193

Program Service Revenue $524,297

Investment Income $3,487

Other Revenue $2,167

TOTAL REVENUE $613,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,872

Fundraising Expenses $0

Program Expenses $473,990

Other Expenses $218,830

TOTAL EXPENSES $560,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,144	$571,012	+0.1%
Expenses	$560,702	$557,398	+0.0%
Net Income	$52,442	$13,614	+2.9%

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

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
TAMRA AXWORTHY	President	N/A	Officer Director	$0	$0	$0
BRYAN MATTHEWS	Secretary	N/A	Officer Director	$0	$0	$0
KIM TORRES	Director	N/A	Director	$0	$0	$0
SARAH MCWHARTER	Director	N/A	Director	$0	$0	$0
LISA BUCCAMBUSO	Director	N/A	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
2024	No data	No data	No data	No data
2023	$613,144	$560,702	$560,453	$52,442
2022	$571,012	$557,398	$501,402	$13,614
2021	$559,700	$495,582	$488,318	$64,118
2020	$506,530	$471,282	$428,225	$35,248

Southern Colorado Spay & Neuter Association