NEIGHBORHOOD CATS INC (EIN 134133456) - 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

2000

Legal Domicile

Principal Officer

SUSAN RICHMOND

Phone

2126625761

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORHOOD CATS INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $757K in total revenue in fiscal year 2024. Expenses of $654K left a modest 13% surplus.

Mission

FERAL AND STRAY CAT MANAGEMENT AND WELFARE.

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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 $677,502

Program Service Revenue $59,953

Investment Income $19,101

Other Revenue $0

TOTAL REVENUE $756,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $116,099

Program Expenses $508,794

Other Expenses $654,479

TOTAL EXPENSES $654,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,556	$719,024	+0.1%
Expenses	$654,479	$677,611	0.0%
Net Income	$102,077	$41,413	+1.5%

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

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

$127,200

Total Directors

$127,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA COBB	BOARD MEMBER	5.00	Director	$0	$0	$0
ANITRA FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY PETERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN RICHMOND	EXEC DIR/BRD	40.00	Officer Director	$70,200	$0	$70,200
BRYAN KORTIS	TREASURER	40.00	Officer Director	$57,000	$0	$57,000
ALEXANDRA ALTON	BOARD MEMBER	10.00	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
2024	$756,556	$654,479	$796,985	$102,077
2023	$719,024	$677,611	$681,016	$41,413
2022	$619,092	$544,779	$648,610	$74,313
2021	$774,322	$519,307	$559,473	$255,015
2020	$436,947	$452,382	$303,302	$-15,435
2019	$438,587	$441,440	$323,678	$-2,853
2018	$385,239	$453,564	$342,886	$-68,325

NEIGHBORHOOD CATS INC