Alley Cat Allies Inc (EIN 521742079) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

2404821980

Tax Period

2024-08-01 to 2025-07-31

Alley Cat Allies Inc, founded in 1991, is a mid-sized nonprofit in the Animal-Related sector that reported $22.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.9M, a strong 44% operating margin.

Mission

To transform and develop communities to protect and improve the lives of cats.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,170,844

Program Service Revenue $0

Investment Income $1,048,374

Other Revenue $53,987

TOTAL REVENUE $22,273,205

Expense Breakdown

Grants Paid $421,966

Salaries & Benefits $1,563,824

Fundraising Expenses $586,899

Program Expenses $11,116,529

Other Expenses $10,388,039

TOTAL EXPENSES $12,373,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,273,205	$18,606,458	+0.2%
Expenses	$12,373,829	$11,053,576	+0.1%
Net Income	$9,899,376	$7,552,882	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$474,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlene Pedrolie	PresidentCOO	70.00	Officer	$287,838	$35,089	$322,927
Linda Oh	Chief Financial Officer	40.00	Officer	$116,263	$34,892	$151,155
Julien I Coryn	Director of Communications	40.00	Highest	$121,800	$13,405	$135,205
Kevin Lee	Treasurer	1.00	Officer Director	$0	$0	$0
Mary Lombardo	Board Member	1.00	Director	$0	$0	$0
Anne Lynch	Secretary	1.00	Director	$0	$0	$0
Meg Manchester	Board Memebr	1.00	Director	$0	$0	$0
Justin Oravetz	Board Chair	1.00	Officer Director	$0	$0	$0
Tyler Southwick	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	$22,273,205	$12,373,829	$39,687,238	$9,899,376
2024	$18,606,458	$11,053,576	$30,312,199	$7,552,882
2023	$17,907,725	$10,050,840	$22,203,018	$7,856,885
2022	$13,850,884	$10,697,153	$14,740,431	$3,153,731
2021	$11,947,917	$9,319,063	$12,105,482	$2,628,854
2020	$10,905,204	$9,605,341	$8,519,686	$1,299,863
2019	$10,989,613	$10,627,515	$7,942,879	$362,098
2018	$10,896,427	$10,754,221	$7,441,998	$142,206

Alley Cat Allies Inc