GREATER NEW HAVEN CAT PROJECT INC (EIN 061463271) - 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

1996

Legal Domicile

Principal Officer

CHERYL DEFILIPPO

Phone

2037822287

Tax Period

2025-01-01 to 2025-12-31

GREATER NEW HAVEN CAT PROJECT INC, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2025. The organization ran a surplus of $206K, a strong 52% operating margin.

Mission

GNHCP'S MISSION IS TO SEEK TO END THE SUFFERING OF FERAL, STRAY AND ABANDONED CATS THROUGH TRAP/NEUTER/RETURN AND LOW-COSTS SPAY/NEUTER ASSISTANCE, AND TO EDUCATE OUR COMMUNITY ABOUT THE IMPORTANCE OF ANIMAL WELFARE.

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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 $360,788

Program Service Revenue $0

Investment Income $13,663

Other Revenue $24,254

TOTAL REVENUE $398,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,851

Fundraising Expenses $0

Program Expenses $191,016

Other Expenses $144,549

TOTAL EXPENSES $192,400

Year-over-Year Comparison

	2025	2024	Change
Revenue	$398,705	$391,004	+0.0%
Expenses	$192,400	$247,363	-0.2%
Net Income	$206,305	$143,641	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DEFILIPPO	PRESIDENT	40.00	Officer Director	$0	$0	$0
DIANE FROST	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
JUSTIN PAOLILLO	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT S SCHAPER VMD	DIRECTOR	3.00	Director	$0	$0	$0
SUE JORDAN	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA KLISE	DIRECTOR	3.00	Director	$0	$0	$0
ELLEN SU	DIRECTOR	3.00	Director	$0	$0	$0
MARGARET CORLEY	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL SCHUPP	DIRECTOR	3.00	Director	$0	$0	$0
RISE NELSON	DIRECTOR	3.00	Director	$0	$0	$0
GINA L AMENTA	DIRECTOR	3.00	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
2025	$398,705	$192,400	$917,979	$206,305
2024	No data	No data	No data	No data
2023	$228,181	$225,255	$271,985	$2,926
2022	$209,937	$244,622	$276,304	$-34,685
2021	$307,393	$183,385	$341,667	$124,008

GREATER NEW HAVEN CAT PROJECT INC