STRAY CAT BLUES 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

1997

Legal Domicile

Principal Officer

ALAN KALICK

Phone

2156311851

Tax Period

2023-01-01 to 2023-12-31

STRAY CAT BLUES INC, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $512K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $621K exceeded revenue, resulting in a 21% operating deficit.

Mission

RESCUE STRAY AND ABANDONED CATS AND PROVIDE HOMES OR SAFE SHELTER TO THEM AFTER THEY HAVE BEEN SPAYED/NEUTERED AND GIVEN VETERINARY CARE.

Program Service Accomplishments

Program 1

Expenses: $483,410 Revenue: $179,432

PROVIDE ASSISTANCE TO THE PUBLIC TO REDUCE THE OVERPOPULATION OF CATS AND TO FIND LOCATIONS FOR THE CATS TO LIVE SAFELY. THE HOMES MAY BE THROUGH ADOPTION, TNR (TRAP-NEUTER-RETURN) OR BARN HOMES...

PROVIDE ASSISTANCE TO THE PUBLIC TO REDUCE THE OVERPOPULATION OF CATS AND TO FIND LOCATIONS FOR THE CATS TO LIVE SAFELY. THE HOMES MAY BE THROUGH ADOPTION, TNR (TRAP-NEUTER-RETURN) OR BARN HOMES. DURING 2023 THERE WERE APPROXIMATELY 441 CATS IN TNR PROJECTS SERVICED, 1,352 CATS WERE TAKEN IN AND 1,205 WERE ADOPTED.

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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 $315,772

Program Service Revenue $179,432

Investment Income $16,744

Other Revenue $0

TOTAL REVENUE $511,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,086

Fundraising Expenses $3,580

Program Expenses $483,410

Other Expenses $523,010

TOTAL EXPENSES $621,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,948	$695,003	-0.3%
Expenses	$621,096	$507,826	+0.2%
Net Income	$-109,148	$187,177	-1.6%

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

Volunteers

230

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
ALAN KALICK	PRESIDENT	60.00	Officer Director	$0	$0	$0
SUSSI SEYBERT	TREASURER	76.00	Officer Director	$0	$0	$0
ELLYN HATSTAT	SECRETARY	56.00	Officer Director	$0	$0	$0
LINDA M WEBER	BOARD MEMBER	50.00	Officer 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	No data	No data	No data	No data
2023	$511,948	$621,096	$1,361,828	$-109,148
2023	No data	No data	No data	No data
2022	$695,003	$507,826	$1,350,823	$187,177
2021	$502,421	$318,462	$1,279,132	$183,959
2020	$371,291	$275,278	$1,104,355	$96,013