Habitat For Cats Inc (EIN 161568107) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Ann Cecchi

Phone

5852342894

Tax Period

2024-10-01 to 2025-09-30

Habitat For Cats Inc, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $104K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

To help control the overpopulation of feral, stray and homeless cats by offering spay/neuter assistance.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $49,058

Program Service Revenue $4,787

Investment Income $282

Other Revenue $49,963

TOTAL REVENUE $104,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,752

Other Expenses $106,190

TOTAL EXPENSES $106,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,090	$77,009	+0.4%
Expenses	$106,190	$78,481	+0.4%
Net Income	$-2,100	$-1,472	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Cecchi	Treasurer	5.00	Officer Director	$0	$0	$0
Lucille Kunz	Secretary	5.00	Officer Director	$0	$0	$0
Penny Kolacki	Director	5.00	Director	$0	$0	$0
Lauren Chateuneuf	President	30.00	Officer	$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	$104,090	$106,190	$4,765	$-2,100
2024	$77,009	$78,481	$6,865	$-1,472
2023	$140,638	$156,071	$8,337	$-15,433
2022	$133,016	$127,110	$23,770	$5,906
2021	$102,704	$90,490	$17,864	$12,214
2020	$56,960	$62,371	$5,650	$-5,411
2019	$26,484	$25,555	$11,061	$929
2018	$28,338	$38,439	$10,132	$-10,101

Habitat For Cats Inc