Billerica Cat Care Coalition 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

2005

Legal Domicile

Phone

9784086075

Tax Period

2025-05-01 to 2026-04-30

Billerica Cat Care Coalition Inc, founded in 2005, is a micro nonprofit in the Animal-Related sector that reported $64K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 47% operating margin.

Mission

To trap/neuter/return programs to reduce cat overpopulation. The feeding of feral cat colonies and fostering of cats for transition into adoptive homes.

Program Service Accomplishments

Program 1

Expenses: $33,907 Revenue: $59,452

The organization purpose is to provide trap/neuter/return programs to reduce cat overpopulation. The feeding of feral cat colonies and fostering of cats for transition into adoptive homes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $59,452

Program Service Revenue $0

Investment Income $4,831

Other Revenue $0

TOTAL REVENUE $64,283

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,907

Other Expenses $32,407

TOTAL EXPENSES $33,907

Year-over-Year Comparison

	2025	2024	Change
Revenue	$64,283	$50,771	+0.3%
Expenses	$33,907	$25,862	+0.3%
Net Income	$30,376	$24,909	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon L Dubois	President	10.00	Officer Director	$0	$0	$0
Shannon Keohane	Treasurer	5.00	Officer Director	$0	$0	$0
Carrie Dalton	Director	2.00	Director	$0	$0	$0
Katie Warnock	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
2026	$64,283	$33,907	$414,255	$30,376
2025	$50,771	$25,862	$373,233	$24,909
2024	$62,397	$54,473	$274,764	$7,924
2023	$8,825	$37,893	$266,841	$-29,068
2022	$27,372	$16,985	$297,539	$10,387
2021	$43,743	$25,098	$285,984	$18,645
2020	$39,252	$26,894	$267,339	$12,358
2019	$38,704	$23,249	$254,981	$15,455