Billerica Cat Care Coalition Inc (EIN 010824277) - 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

2005

Legal Domicile

Phone

9784086075

Tax Period

2024-05-01 to 2025-04-30

Billerica Cat Care Coalition Inc, founded in 2005, is a micro nonprofit in the Animal-Related sector that reported $51K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $25K, a strong 49% 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.

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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 $47,704

Program Service Revenue $0

Investment Income $3,067

Other Revenue $0

TOTAL REVENUE $50,771

Expense Breakdown

Grants Paid $1,565

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,862

Other Expenses $24,297

TOTAL EXPENSES $25,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,771	$62,397	-0.2%
Expenses	$25,862	$54,473	-0.5%
Net Income	$24,909	$7,924	+2.1%

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

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
Carrie Dalton	Director	2.00	Director	$0	$0	$0
Katie Warnock	Director	2.00	Director	$0	$0	$0
Sharon L Dubois	President	10.00	Officer Director	$0	$0	$0
Shannon Keohane	Treasurer	5.00	Officer 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	$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

Billerica Cat Care Coalition Inc