CATSKILL ANIMAL SANCTUARY INC (EIN 141827972) - 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

2001

Legal Domicile

Principal Officer

SAM MOON

Phone

8453368447

Tax Period

2024-01-01 to 2024-12-31

CATSKILL ANIMAL SANCTUARY INC, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 46% operating deficit.

Mission

CATSKILL ANIMAL SANCTUARY RESCUES FARMED ANIMALS, IGNITES SOCIAL CHANGE TO END THEIR EXPLOITATION, AND CHAMPIONS VEGAN LIVING.

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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 $1,377,958

Program Service Revenue $152,489

Investment Income $52,750

Other Revenue $15,485

TOTAL REVENUE $1,598,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,500,368

Fundraising Expenses $265,449

Program Expenses $1,547,634

Other Expenses $839,402

TOTAL EXPENSES $2,339,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,598,682	$1,714,836	-0.1%
Expenses	$2,339,770	$2,387,872	0.0%
Net Income	$-741,088	$-673,036	+0.1%

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

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

$85,808

Total Directors

$85,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E KATHLEEN STEVENS	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,808	$0	$85,808
MICHELLE ALVAREZ	CHAIR	2.00	Director	$0	$0	$0
SAM MOON	TREASURER	40.00	Officer Director	$0	$0	$0
JAMES SHACKELFORD	INTERIM PRES & EXEC	2.00	Officer Director	$0	$0	$0
DANIELLE AURETTO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAURA CUMMINS	DIRECTOR	2.00	Director	$0	$0	$0
STACEY CLARK	SECRETARY	2.00	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
2024	$1,598,682	$2,339,770	$3,176,661	$-741,088
2023	$1,714,836	$2,387,872	$3,897,772	$-673,036
2022	$2,167,649	$2,569,433	$4,493,666	$-401,784
2021	$1,949,964	$2,438,785	$5,010,693	$-488,821
2020	$2,681,257	$2,417,055	$5,513,673	$264,202
2019	$2,872,879	$2,503,073	$5,290,265	$369,806
2019	$2,872,879	$2,503,073	$5,290,265	$369,806
2018	$1,835,305	$2,395,242	$4,932,790	$-559,937

CATSKILL ANIMAL SANCTUARY INC