CITY CRITTERS 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

1994

Legal Domicile

Principal Officer

HOLLY STAVER

Phone

2122523183

Tax Period

2024-02-01 to 2025-01-31

CITY CRITTERS INC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $178K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $227K exceeded revenue, resulting in a 27% operating deficit.

Mission

To reduce the suffering of animals in NYC by rescuing and placing stray and abandoned cats, kittens, and occasionally dogs; by promoting the spay/neuter of all companion animals; by educating the public on local animal issues; by offering advice or assistance to local individuals on problems involving homeless cats and dogs.

Program Service Accomplishments

Program 1

Expenses: $209,219 Revenue: $5,784

The rescue and placement of homeless cats, providing them with complete veterinary care, foster care and adoption; public education and collaboration with local trap-neuter-return and community cat...

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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 $143,875

Program Service Revenue $5,784

Investment Income $26,725

Other Revenue $2,090

TOTAL REVENUE $178,474

Expense Breakdown

Grants Paid $1,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,219

Other Expenses $226,172

TOTAL EXPENSES $227,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,474	$297,068	-0.4%
Expenses	$227,222	$342,119	-0.3%
Net Income	$-48,748	$-45,051	+0.1%

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
HOLLY STAVER	PRESIDENT	20.00	Officer Director	$0	$0	$0
RICH BROTMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
MARILYN SPIERER	DIRECTOR	5.00	Director	$0	$0	$0
JORDANA SEREBRENIK	TREASURER	10.00	Officer Director	$0	$0	$0
STACEY LISOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
NHICKOLLE CLAYTON	DIRECTOR	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	$178,474	$227,222	$1,045,602	$-48,748
2024	$297,068	$342,119	$1,040,959	$-45,051
2023	$960,793	$223,671	$1,058,328	$737,122
2021	$234,209	$132,243	$329,013	$101,966
2020	$153,563	$155,718	$226,927	$-2,155
2019	$160,172	$195,181	$229,248	$-35,009