ANIMAL CARE AND CONTROL OF NEW YORK CITY INC (EIN 133788986) - 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

1995

Legal Domicile

Principal Officer

RISA WEINSTOCK

Phone

2124422076

Tax Period

2024-07-01 to 2025-06-30

ANIMAL CARE AND CONTROL OF NEW YORK CITY INC, founded in 1995, is a mid-sized nonprofit in the Animal-Related sector that reported $41.7M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $35.8M left a modest 14% surplus.

Mission

ANIMAL CARE CENTERS OF NYC'S MISSION IS TO END ANIMAL HOMELESSNESS IN NYC.

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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 $40,844,329

Program Service Revenue $625,932

Investment Income $139,858

Other Revenue $45,211

TOTAL REVENUE $41,655,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,630,362

Fundraising Expenses $500,975

Program Expenses $31,106,246

Other Expenses $11,136,969

TOTAL EXPENSES $35,767,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,655,330	$31,318,320	+0.3%
Expenses	$35,767,331	$27,237,080	+0.3%
Net Income	$5,887,999	$4,081,240	+0.4%

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

463

Volunteers

1185

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

$605,419

Total Directors

$796,618

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK NOLAN	CHAIR	1.00	Director	$0	$0	$0
DR JAY KUHLMAN	SECRETARY	1.00	Director	$0	$0	$0
JASON POWER	TREASURER	1.00	Director	$0	$0	$0
NEIL ABRAMSON	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE KEANE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KIM	DIRECTOR	1.00	Director	$0	$0	$0
SUREY I MIRANDA-ALARCON	DIRECTOR	1.00	Director	$0	$0	$0
ALEAH SIMPSON	FORMER DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY CECCHINI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GRIMKE AUCOIN	DIRECTOR	1.00	Director	$0	$0	$0
CORINNE SCHIFF	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN ASHBY	FORMER DIRECTOR	1.00	Director	$0	$0	$0
DENNIS GROSS	FORMER DIRECTOR	1.00	Director	$0	$0	$0
SANDRA REINA	DIRECTOR OF FINANCE, SECRETARY & TREASURER	40.00	Director	$127,225	$32,102	$159,327
PHILIP REID	SR. DIRECTOR, CHIEF INFORMATION	40.00	Director	$116,882	$23,193	$140,075
SEBASTIAN BALANOS	DIRECTOR OF ANIMAL HEALTH	40.00	Director	$113,327	$31,782	$145,109
TARA BRIJETTE MERCADO	DIRECTOR OF BEHAVIOR AND SHELTER OPERATIONS	40.00	Director	$110,549	$10,456	$121,005
JESSICA VACCARO	DIRECTOR OF PLACEMENT	40.00	Director	$108,690	$10,456	$119,146
KATHRYN I HANSEN	DIRECTOR OF MARKETING & COMMUNICATIONS	40.00	Director	$101,853	$10,103	$111,956
RISA WEINSTOCK	PRESIDENT & CEO	40.00	Officer	$217,671	$26,665	$244,336
ROBIN STUPACK	SR. VICE PRESIDENT, ANIMAL HEALTH & WELFARE	40.00	Officer	$174,199	$10,694	$184,893
ELLEN CURTIS	SR. VICE PRESIDENT, CHIEF PROGRAMS OFFICER	40.00	Officer	$163,671	$12,519	$176,190
ALICIA BRUCK	VETERINARIAN	40.00	Highest	$138,328	$12,096	$150,424
MICHAEL WELTZ	VETERINARIAN	40.00	Highest	$133,839	$36,313	$170,152
THERESE MIRANDA	VETERINARIAN	40.00	Highest	$137,160	$21,117	$158,277
KAITLYN DROZDOWICZ	VETERINARIAN	40.00	Highest	$134,133	$10,456	$144,589
GERALDINE A KILKELLY	VETERINARIAN	40.00	Highest	$102,039	$1,104	$103,143

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	$41,655,330	$35,767,331	$96,800,569	$5,887,999
2024	No data	No data	No data	No data
2023	$29,314,587	$23,912,913	$92,465,285	$5,401,674
2023	$29,314,587	$23,912,913	$92,465,285	$5,401,674
2022	$22,315,917	$20,931,578	$87,490,819	$1,384,339
2022	$22,315,917	$20,931,578	$87,490,819	$1,384,339
2021	$21,341,686	$19,753,397	$86,764,105	$1,588,289
2020	$24,513,810	$22,452,269	$83,699,525	$2,061,541
2019	$21,931,753	$21,173,661	$80,391,752	$758,092
2019	$21,913,321	$21,163,256	$5,143,996	$750,065
2018	$19,735,967	$19,239,689	$4,510,939	$496,278

ANIMAL CARE AND CONTROL OF NEW YORK CITY INC