MAYOR'S ALLIANCE FOR NYC'S ANIMALS INC (EIN 731653635) - 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

2002

Legal Domicile

Principal Officer

JANE HOFFMAN

Phone

6464896674

Tax Period

2024-01-01 to 2024-12-31

MAYOR'S ALLIANCE FOR NYC'S ANIMALS INC, founded in 2002, is a micro nonprofit in the Animal-Related sector that reported $89K in total revenue in fiscal year 2024. Expenses of $127K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO DEVELOP CREATIVE SOLUTIONS TO ISSUES OF COMPANION ANIMAL CARE AND CONTROL IN NEW YORK CITY AND TO RAISE PUBLIC AWARENESS OF THESE ISSUES.

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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 $87,648

Program Service Revenue $0

Investment Income $982

Other Revenue $0

TOTAL REVENUE $88,630

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $18,574

Fundraising Expenses $5,925

Program Expenses $82,591

Other Expenses $106,760

TOTAL EXPENSES $126,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,630	$86,033	+0.0%
Expenses	$126,834	$129,887	0.0%
Net Income	$-38,204	$-43,854	-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

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

$15,700

Total Directors

$15,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE HOFFMAN	PRESIDENT/CHAIRMAN	40.00	Officer Director	$15,700	$0	$15,700
MEENA ALAGAPPAN	SECRETARY	0.50	Officer Director	$0	$0	$0
GAIL BUCHWALD	DIRECTOR	0.20	Director	$0	$0	$0
SANDRA DEFEO	DIRECTOR	0.20	Director	$0	$0	$0
ELIZABETH STEIN	DIRECTOR	0.20	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	$88,630	$126,834	$26,981	$-38,204
2023	$86,033	$129,887	$58,869	$-43,854
2022	$128,400	$195,649	$110,271	$-67,249
2021	$173,679	$258,971	$172,311	$-85,292
2020	$100,273	$297,811	$256,621	$-197,538
2019	$771,536	$817,561	$455,198	$-46,025
2018	$1,809,637	$1,408,266	$503,703	$401,371

MAYOR'S ALLIANCE FOR NYC'S ANIMALS INC