Central New York Cat Coalition Inc (EIN 061688749) - 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

2002

Legal Domicile

Principal Officer

Rebekah McGraw

Phone

3152892287

Tax Period

2024-01-01 to 2024-12-31

Central New York Cat Coalition Inc, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $442K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 28% operating margin.

Mission

Our mission is to change the world for homeless and at-risk cats four paws at a time. We are a 100% volunteer organization comprising dozens of foster homes and hundreds of active volunteers who help manage all of our life-saving programs.

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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 $353,387

Program Service Revenue $88,676

Investment Income $10

Other Revenue $0

TOTAL REVENUE $442,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,001

Program Expenses $297,227

Other Expenses $318,226

TOTAL EXPENSES $318,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,073	$249,936	+0.8%
Expenses	$318,226	$300,385	+0.1%
Net Income	$123,847	$-50,449	-3.5%

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

200

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
COURTNEY ARMBRUSTER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
REBEKAH McGRAW	PRESIDENT	10.00	Officer Director	$0	$0	$0
CRISTINA CORLISS	TREASURER	10.00	Officer Director	$0	$0	$0
MARISSA HAKES	DIRECTOR	5.00	Officer Director	$0	$0	$0
LOUANN HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JANYL JONES	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MONEY	DIRECTOR	1.00	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
2024	$442,073	$318,226	$257,900	$123,847
2023	$249,936	$300,385	$147,208	$-50,449
2022	$285,302	$277,989	$221,750	$7,313
2022	$240,252	$284,589	$212,886	$-44,337
2022	$240,252	$284,589	$212,886	$-44,337
2021	$287,905	$272,940	$215,667	$14,965
2020	$335,790	$243,641	$201,707	$92,149
2019	$224,205	$202,876	$106,578	$21,329
2018	$239,376	$196,640	$87,149	$42,736

Central New York Cat Coalition Inc