NEIGHBORHOOD CATS INC

EIN: 134133456 501(c)(3) Animal-Related

NEW YORK, NY

Total Revenue
$895,625
Total Expenses
$780,389
Total Assets
$914,913
Net Assets
$909,203
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
SUSAN RICHMOND
Phone
2126625761
Tax Period
2025-01-01 to 2025-12-31

NEIGHBORHOOD CATS INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $896K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $780K left a modest 13% surplus.

Mission

FERAL AND STRAY CAT MANAGEMENT AND WELFARE.

Program Service Accomplishments

Program 1
Expenses: $496,126

TRAP-NEUTER-RETURN PROGRAMS IN NEW YORK CITY, JERSEY CITY, NJ AND THE ISLAND OF MAUI, HAWAII. TRAPPING AND NEUTERING OF FERAL CAT COLONIES IN NEW YORK CITY, JERSEY CITY, NJ AND MAUI, HAWAII FOLLOWED...

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TRAP-NEUTER-RETURN PROGRAMS IN NEW YORK CITY, JERSEY CITY, NJ AND THE ISLAND OF MAUI, HAWAII. TRAPPING AND NEUTERING OF FERAL CAT COLONIES IN NEW YORK CITY, JERSEY CITY, NJ AND MAUI, HAWAII FOLLOWED BY LONG-TERM MAINTENANCE (FEEDING, SHELTER) OF RETURNED CATS.

Program 2
Expenses: $133,338

EDUCATION & WORKSHOPS. EDUCATION OF FERAL CAT CARETAKERS IN COLONY MANAGEMENT, INCLUDING TRAPPING, FEEDING, AND SHELTER-BUILDING.

Program 3
Expenses: $113

NEIGHBORHOOD CATS SERVED AS THE FIELD COORDINATOR FOR THE RESCUE OF 617 CATS WHO SURVIVED THE AUGUST 2023 WILDFIRE IN LAHAINA, HAWAII.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $828,500
Program Service Revenue $40,610
Investment Income $26,515
Other Revenue $0
TOTAL REVENUE $895,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $121,529
Program Expenses $629,577
Other Expenses $780,389
TOTAL EXPENSES $780,389

Year-over-Year Comparison

2025 2024 Change
Revenue $895,625 $756,556 +0.2%
Expenses $780,389 $654,479 +0.2%
Net Income $115,236 $102,077 +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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
1
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
3
$140,800
Total Directors
7
$140,800
Key Employees
0
$0
Highest Compensated
0
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
$77,000 $0 $77,000
BRYAN KORTIS TREASURER 40.00
Officer Director
$63,800 $0 $63,800
ALEXANDRA ALTON BOARD MEMBER 10.00
Director
$0 $0 $0
LISA LABRECQUE BOARD MEMBER 1.00
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 $895,625 $780,389 $914,913 $115,236
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
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