The Spayce Project

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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

2024

Legal Domicile

Principal Officer

Deb Bloom

Phone

3107378134

Tax Period

2025-01-01 to 2025-12-31

The Spayce Project, founded in 2024, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2025. Revenue surged 556% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION is twofold ONE Curb dog overpopulation by providing affordable and accessible spay & neuter services to underserved communities in California. TWO Improve quality of life and reduce suffering for dogs in our shelters on the streets in deserts and beyond by providing food supplies shelter and medical help.

Program Service Accomplishments

Program 1

Expenses: $392,334 Revenue: $0

In the year 2025 we provided 569 free and low cost spay and neuter surgeries for dogs 150,000 meals and 40,000 gallons of water to dogs who would otherwise go hungry and thirsty. Whether we provided 5,000 blankets and hundreds of dog beds during freezing desert nights delivered fans swamp coolers and 48,000 pounds of ice during sweltering summer heat to animal shelters.

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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 (2025)

Revenue Breakdown

Contributions & Grants $399,386

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,386

Expense Breakdown

Grants Paid $14,758

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $392,334

Other Expenses $378,126

TOTAL EXPENSES $392,884

Year-over-Year Comparison

	2025	2024	Change
Revenue	$399,386	$60,838	+5.6%
Expenses	$392,884	$37,133	+9.6%
Net Income	$6,502	$23,705	-0.7%

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

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
Ester Ruurda	CEO and Board President	50.00	Officer Director	$0	$0	$0
Ellen Marie Miller	Secretary	10.00	Officer Director	$0	$0	$0
Mark Feldstein	CFO and Board Treasurer	10.00	Officer Director	$0	$0	$0
Deb Bloom	VP	5.00	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
2025	$399,386	$392,884	$77,248	$6,502