THE ANIMAL MEDICAL CENTER (EIN 135505367) - 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

1910

Legal Domicile

Principal Officer

HELEN IRVING

Phone

2128388100

Tax Period

2023-01-01 to 2023-12-31

THE ANIMAL MEDICAL CENTER, founded in 1910, is a mid-sized nonprofit in the Animal-Related sector that reported $91.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $82.1M left a modest 11% surplus.

Mission

TO OPERATE AN INSTITUTE FOR VETERINARY EDUCATION AND SPECIALTY CARE, (CONT'D ON SCHEDULE O) CLINICAL RESEARCH AND CHARITY CARE FOR COMPANION ANIMALS IN NEW YORK CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,219,003

Program Service Revenue $69,159,267

Investment Income $2,731,191

Other Revenue $-1,209,201

TOTAL REVENUE $91,900,260

Expense Breakdown

Grants Paid $3,710,500

Salaries & Benefits $53,441,539

Fundraising Expenses $1,604,476

Program Expenses $60,284,049

Other Expenses $24,720,652

TOTAL EXPENSES $82,061,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,900,260	$98,800,240	-0.1%
Expenses	$82,061,691	$71,463,891	+0.1%
Net Income	$9,838,569	$27,336,349	-0.6%

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

668

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

$2,119,771

Total Directors

$1,125,895

Key Employees

$719,743

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS KATHRYN COYNE	PRESIDENT & CEO (RETIRED JAN 2023)	40.00	Officer Director	$621,534	$504,361	$1,125,895
MR ROBERT LIBERMAN	CO-CHAIRPERSON	20.00	Officer Director	$0	$0	$0
MRS NICOLE SELIGMAN	CO-CHAIRPERSON	20.00	Officer Director	$0	$0	$0
MRS ELAINE LANGONE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MRS KATHARINE RAYNER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MR MICHAEL HEANER	TREASURER	1.00	Officer Director	$0	$0	$0
MRS LISA SCHIFF	SECRETARY	1.00	Officer Director	$0	$0	$0
MRS DONNA ACQUAVELLA	TRUSTEE	1.00	Director	$0	$0	$0
MRS GABRIELLE ARMAND	TRUSTEE	1.00	Director	$0	$0	$0
MRS VIRGINIA BURKE	TRUSTEE	1.00	Director	$0	$0	$0
MRS MOYA COULSON	TRUSTEE	1.00	Director	$0	$0	$0
MR BRUCE CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
DR WILLIAM D DEHOFF	TRUSTEE	1.00	Director	$0	$0	$0
MRS EMILIA FANJUL	TRUSTEE	1.00	Director	$0	$0	$0
MRS TINA SANTI FLAHERTY	TRUSTEE	1.00	Director	$0	$0	$0
MR HAL FOLANDER	TRUSTEE	1.00	Director	$0	$0	$0
MRS BROOKE GARDEN	TRUSTEE	1.00	Director	$0	$0	$0
MRS LAURA GARNER	TRUSTEE	1.00	Director	$0	$0	$0
MS ANNABELLE K GARRETT	TRUSTEE	1.00	Director	$0	$0	$0
MRS ALEXANDRA GOELET	TRUSTEE	1.00	Director	$0	$0	$0
MRS JANE R HORVITZ	TRUSTEE	1.00	Director	$0	$0	$0
MRS NANCY KISSINGER	TRUSTEE	1.00	Director	$0	$0	$0
MRS SHARON AMSTERDAM KOPLIN	TRUSTEE	1.00	Director	$0	$0	$0
MRS EMILIA KRIMENDAHL	TRUSTEE	1.00	Director	$0	$0	$0
MR CHRIS MCCARTHY	TRUSTEE	1.00	Director	$0	$0	$0
MRS MARIANNE C MEBANE	TRUSTEE	1.00	Director	$0	$0	$0
MRS BERNADETTE PETERS	TRUSTEE	1.00	Director	$0	$0	$0
DR ALAN H REBAR	TRUSTEE	1.00	Director	$0	$0	$0
MRS OSCAR DE LA RENTA	TRUSTEE	1.00	Director	$0	$0	$0
MRS ELIZABETH ROSS	TRUSTEE	1.00	Director	$0	$0	$0
MRS ANN R TISCH	TRUSTEE	1.00	Director	$0	$0	$0
MRS EVA USDAN	TRUSTEE	1.00	Director	$0	$0	$0
MRS JANET B YORK	TRUSTEE	1.00	Director	$0	$0	$0
MRS HELEN IRVING CHIEF	PRESIDENT & CEO (AS OF FEB 2023)	40.00	Officer	$567,047	$22,677	$589,724
MR PAUL GREENE	CHIEF FINANCIAL OFFICER	40.00	Officer	$364,307	$39,845	$404,152
MR NEIL MCCARTHY	CHIEF ADMINISTRATION OFFICER	40.00	Key Emp	$361,702	$33,535	$395,237
MRS KATHERINE QUESENBERRY	CHIEF MEDICAL OFFICER	40.00	Key Emp	$302,847	$21,659	$324,506
DR PAMELA SCHWARTZ	STAFF DOCTOR (SURGERY)	40.00	Highest	$409,198	$26,350	$435,548
DR DANIEL SPECTOR	STAFF DOCTOR (SURGERY)	40.00	Highest	$411,298	$31,010	$442,308
DR ROBERT HART	STAFF DOCTOR (SURGERY)	40.00	Highest	$355,309	$47,149	$402,458
DR DOUGLAS PALMA	STAFF DOCTOR (INTERNAL MEDICINE)	40.00	Highest	$362,210	$43,127	$405,337
DR JONATHAN FERRARI	STAFF DOCTOR (SURGERY)	40.00	Highest	$351,507	$15,502	$367,009

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	No data	No data	No data	No data
2023	$91,900,260	$82,061,691	$220,565,826	$9,838,569
2022	$98,800,240	$71,463,891	$201,152,757	$27,336,349
2021	$102,313,636	$64,736,986	$176,948,997	$37,576,650
2020	$63,261,243	$58,407,812	$148,841,424	$4,853,431
2019	$74,579,093	$57,228,918	$134,341,525	$17,350,175
2018	$73,002,193	$51,459,006	$111,910,407	$21,543,187

THE ANIMAL MEDICAL CENTER