Cat Utopia

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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

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Cat Utopia is a small nonprofit in the Animal-Related sector that reported $153K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 25% operating margin.

Mission

To rescue, adopt and provide spay and neuter services to cats.

Program Service Accomplishments

Program 1

Expenses: $108,453

Provides shelter and adoption services for cats. Provide spay and neuter procedures to ferrel cats and cats owned by low income individuals.

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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 $70,795

Program Service Revenue $48,614

Investment Income $33,470

Other Revenue $0

TOTAL REVENUE $152,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,072

Program Expenses $108,453

Other Expenses $114,602

TOTAL EXPENSES $114,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,879	$122,500	+0.2%
Expenses	$114,602	$76,937	+0.5%
Net Income	$38,277	$45,563	-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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Cindy Spiess	President	Director	$0	$0	$0
Kim Marvin	Board Member	Director	$0	$0	$0
Doreen Akhtar	Vice President	Director	$0	$0	$0
Rodney Miller	Secretary	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	No data	No data	No data	No data
2024	$152,879	$114,602	$1,652,661	$38,277
2023	$122,500	$76,937	$1,558,538	$45,563
2022	$79,332	$73,003	$1,492,245	$6,329
2021	$53,419	$71,074	$1,512,675	$-17,655
2019	$143,052	$119,575	$1,769,556	$23,477
2018	$107,911	$125,728	$1,752,773	$-17,817