Alley Cat Rescue Inc (EIN 522279100) - 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

1997

Legal Domicile

Principal Officer

Louise Holton

Phone

3012775595

Tax Period

2024-08-01 to 2025-07-31

Alley Cat Rescue Inc, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $504K, a strong 15% operating margin.

Mission

ACRs programs promote better care for community cats through trap-neuter-return. Local programs include placing unwanted cats in new homes, running a low-cost spay/neuter clinic, and providing support for local feral cat caretakers. Nationally we operate a network of CAT ACTION TEAMS across the U.S. Our May Spay Challenge has developed a national network of veterinarians offering free or low-cost TNR services. ACR's mission is to lead the way for humane care for all 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 $3,237,444

Program Service Revenue $13,000

Investment Income $22,823

Other Revenue $7,808

TOTAL REVENUE $3,281,075

Expense Breakdown

Grants Paid $94,816

Salaries & Benefits $738,882

Fundraising Expenses $281,607

Program Expenses $2,435,260

Other Expenses $1,943,201

TOTAL EXPENSES $2,776,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,281,075	$2,976,980	+0.1%
Expenses	$2,776,899	$2,918,200	0.0%
Net Income	$504,176	$58,780	+7.6%

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

$95,093

Total Directors

$95,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louise Holton	President	40.00	Officer Director	$95,093	$0	$95,093
Marsha DaBolt	Director	2.00	Director	$0	$0	$0
Desiree Stapley MS RD	Director	2.00	Director	$0	$0	$0
Peggy Hilden	Treasurer	2.00	Officer Director	$0	$0	$0
Virginia Messina	Director	2.00	Director	$0	$0	$0
Susanna Delman	Director	2.00	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	$3,281,075	$2,776,899	$3,132,299	$504,176
2024	$2,976,980	$2,918,200	$2,650,262	$58,780
2023	$3,229,181	$3,050,916	$2,632,590	$178,265
2022	$3,104,050	$2,824,525	$2,541,234	$279,525
2021	$3,026,165	$2,521,806	$2,153,970	$504,359
2020	$2,166,237	$2,257,308	$1,744,505	$-91,071
2019	$2,458,680	$2,325,363	$1,790,873	$133,317
2018	$2,668,066	$2,070,349	$1,650,484	$597,717

Alley Cat Rescue Inc