SAVE OUR STRAYS 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

1972

Legal Domicile

Phone

7183323956

Tax Period

2024-06-01 to 2025-05-31

SAVE OUR STRAYS INC, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $246K exceeded revenue, resulting in a 71% operating deficit.

Mission

TO SUPPORT ANIMAL WELFARE ORGANIZATIONS FOCUSING ON STRAY CATS, AND OCCASIONALLY DOGS, AS FUNDS ARE AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $211,455

TO PROVIDE MEDICAL AND DENTAL CARE TO STRAY CATS AND OCCASIONALLY DOGS, THROUGH OTHER ANIMAL WELFARE ORGANIZATIONS IN FL, NY AND SC. MEDICAL CARE INCLUDES VACCINATIONS, DENTAL CARE, NEUTERING AND...

TO PROVIDE MEDICAL AND DENTAL CARE TO STRAY CATS AND OCCASIONALLY DOGS, THROUGH OTHER ANIMAL WELFARE ORGANIZATIONS IN FL, NY AND SC. MEDICAL CARE INCLUDES VACCINATIONS, DENTAL CARE, NEUTERING AND OTHER SURGERIES AS NEEDED.

Program 2

Expenses: $19,330

TO PROVIDE FOOD AND OTHER ANIMAL CARE SUPPLIES WORKING THROUGH OTHER ANIMAL WELFARE ORGANIZATIONS IN FL, NY AND SC WHEN FUNDS ARE AVAILABLE.

Program 3

Expenses: $2,000

TO PROVIDE THE ADOPTION/RESCUE OF STRAY CATS INTO A PERMANENT SANCTUARY.

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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 $143,769

Program Service Revenue $0

Investment Income $118

Other Revenue $0

TOTAL REVENUE $143,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,253

Fundraising Expenses $4,091

Program Expenses $232,785

Other Expenses $229,411

TOTAL EXPENSES $245,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,887	$119,605	+0.2%
Expenses	$245,664	$233,397	+0.1%
Net Income	$-101,777	$-113,792	-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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA BROWNSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD BROWNSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
RON LIBURDI	DIRECTOR	N/A	Director	$0	$0	$0
TERRY R ROSENZWEIG	DIRECTOR	N/A	Director	$0	$0	$0
N/A	PRESIDENT	N/A	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
2025	$143,887	$245,664	$349,064	$-101,777
2024	$119,605	$233,397	$450,841	$-113,792
2023	$122,425	$225,740	$564,633	$-103,315
2022	$238,645	$215,962	$667,948	$22,683
2021	$235,274	$147,125	$645,265	$88,149