PURRFECT CAT SHELTER 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

1994

Legal Domicile

Principal Officer

BRENDA HAMELIN

Phone

5085335855

Tax Period

2019-08-01 to 2020-07-31

PURRFECT CAT SHELTER INC, founded in 1994, is a micro nonprofit in the Animal-Related sector that reported $64K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $14K, a strong 22% operating margin.

Mission

TO TEMPORARILY CARE FOR AND SHELTER HOMELESS CATS AND PLACE THEM IN PERMANENT HOMES.

Program Service Accomplishments

Program 1

Expenses: $38,589 Revenue: $6,825

PCS IS A NON-PROFIT, NO-KILL, ALL VOLUNTEER ORGANIZATION PROVIDING SHELTER AND CARE TO HOMELESS CATS WITH THE ULTIMATE GOAL OF FINDING A PERMANENT HOME FOR EACH CAT. PCS PROVIDES SERVICES AND SUPPORT TO THE TOWNS OF MEDWAY, MILLIS, FRANKLIN, BELLINGHAM, NORFOLK, WALPOLE, AND SURROUNDING COMMUNITIES IN MASSACHUSETTS. PCS HAS PLACED OVER 2,800 CATS AND KITTENS SINCE ESTABLISHMENT IN 1994. PCS HAS DEVELOPED A VERY STRONG, VOLUNTEER BASE WHO: CARE FOR THE RESIDENTS OF THE SHELTER 365 DAYS OF THE YEAR; OPEN THEIR HOMES TO CATS AND KITTENS WAITING TO BE PLACED INTO THE SHELTER; TAKE CARE OF DAY-TO-DAY OPERATIONS; FUNDRAISE; AND PROMOTE AWARENESS OF HUMANE ISSUES BY VISITING LOCAL COMMUNITY GROUPS AND ATTENDING LOCAL EVENTS. PCS VOLUNTEERS ANNUALLY STAFF A LOCAL LOW COST RABIES CLINIC.

Program 2

PCS VOLUNTEERS HAVE PROVIDED ASSISTANCE AND EQUIPMENT FOR THE HUMANE TRAPPING OF OVER 1,000 STRAY AND FERAL CATS IN 23 LOCAL COMMUNITIES. PCS HAS IMPLEMENTED A SUCCESSFUL TRAP/NEUTER/RELEASE PROGRAM TO HELP COMBAT THE EVER RISING FERAL CAT POPULATION. PCS, THROUGH OUR TRAP/NEUTER/RELEASE PROGRAM, PROVIDES ALL FERAL CATS NECESSARY MEDICAL CARE INCLUDING: SPAY OR NEUTER, VACCINATIONS, AND TESTING FOR FELINE LEUKEMIA AND FIV. PCS CURRENTLY FEEDS AND CARES FOR SEVERAL FERAL CAT COLONIES IN LOCAL COMMUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $47,072

Program Service Revenue $6,825

Investment Income $3,419

Other Revenue $6,885

TOTAL REVENUE $64,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,150

Fundraising Expenses $0

Program Expenses $38,589

Other Expenses $32,021

TOTAL EXPENSES $50,171

Year-over-Year Comparison

	2019	2018	Change
Revenue	$64,201	$58,112	+0.1%
Expenses	$50,171	$53,835	-0.1%
Net Income	$14,030	$4,277	+2.3%

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

$18,150

Total Directors