HUBCATSFERAL CAT FUND OF BOSTON INC

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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

2003

Legal Domicile

Principal Officer

LAURA BURNS

Phone

5857874209

Tax Period

2021-01-01 to 2021-12-31

HUBCATSFERAL CAT FUND OF BOSTON INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $145K in total revenue in fiscal year 2021. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $129K left a modest 11% surplus.

Mission

TO ADDRESS THE HOMELESS FERAL CAT OVERPOPULATION IN THE AREA

Program Service Accomplishments

Program 1

Expenses: $123,389 Revenue: $144,617

ORGANIZATION HAS BEGUN TO WORK WITH THE HOMELESS FERAL CAT POPULATION IN THE CHELSEA AREA AS WELL AS OFFER FREE OR LOW COST SPAY-NEUTERING SERVICES TO CAT AND DOG OWNERS IN THE AREA

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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 (2021)

Revenue Breakdown

Contributions & Grants $144,617

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $144,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,389

Other Expenses $128,777

TOTAL EXPENSES $128,777

Year-over-Year Comparison

	2021	2020	Change
Revenue	$144,617	$68,261	+1.1%
Expenses	$128,777	$69,092	+0.9%
Net Income	$15,840	$-831	-20.1%

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

N/A

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
LAURA BURNS	PRESIDENT	10.00	Director	$0	$0	$0
PAULA DEJONG	TREASURER	2.00	Director	$0	$0	$0
SONIA HAMEL	CLERK	2.00	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
2021	$144,617	$128,777	$104,711	$15,840
2020	$68,261	$69,092	$88,871	$-831
2019	$79,639	$67,843	$89,702	$11,796
2018	$91,509	$99,389	$77,906	$-7,880