STRAY CAT ALLIANCE (EIN 954787231) - 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

2000

Legal Domicile

Principal Officer

CHRISTIENNE METROPOLE

Phone

3102836235

Tax Period

2024-01-01 to 2024-12-31

STRAY CAT ALLIANCE, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

IN 2024,WE DIRECTLY HELPED 3,307 CATS/KITTENS, PLUS ANOTHER 23,251 CATS/KITTENS THROUGH OUR HOTLINE.

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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 $3,748,123

Program Service Revenue $169,042

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,917,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,812,886

Fundraising Expenses $469,093

Program Expenses $3,358,359

Other Expenses $2,225,645

TOTAL EXPENSES $4,038,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,917,165	$3,856,185	+0.0%
Expenses	$4,038,531	$3,729,337	+0.1%
Net Income	$-121,366	$126,848	-2.0%

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

1116

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

$255,524

Total Directors

$116,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE RUFFNER	DIRECTOR	1.00	Director	$0	$0	$0
AARON LEIDER	DIRECTOR & TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTIENNE METROPOLE	PRESIDENT & CEO	40.00	Officer Director	$116,775	$0	$116,775
JON PELLETIER	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY FERN	DIRECTOR & SECRETARY	1.00	Officer Director	$0	$0	$0
BETSY LILEY	DIRECTOR & CHAIR	10.00	Officer Director	$0	$0	$0
KAYE ZIGRANG	DIRECTOR	1.00	Director	$0	$0	$0
DORI SLATER VANCE	DIRECTOR	1.00	Director	$0	$0	$0
CAMRIN CHRISTENSEN	CHIEF OPERATING OFFICER	40.00	Officer	$138,749	$0	$138,749

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
2024	$3,917,165	$4,038,531	$1,165,491	$-121,366
2023	$3,856,185	$3,729,337	$1,197,387	$126,848
2022	$3,202,639	$4,312,649	$1,368,263	$-1,110,010
2021	$4,086,099	$3,533,633	$2,040,863	$552,466
2020	$4,511,099	$3,733,459	$1,641,450	$777,640
2019	$4,319,317	$4,254,862	$602,358	$64,455
2018	$3,006,240	$2,828,276	$476,963	$177,964

STRAY CAT ALLIANCE