CAT DEPOT (EIN 200217681) - 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

2004

Legal Domicile

Principal Officer

KEN SLAVIN

Phone

9413662404

Tax Period

2023-01-01 to 2023-12-31

CAT DEPOT, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Cat Depot has been organized to provide protection, shelter, help, relief, comfort, care and sanctuary for house cats, feral cats, kittens and cats with special needs. Our mission is to find loving homes for these rescued cats through adoption.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,025,534

Program Service Revenue $639,738

Investment Income $139,280

Other Revenue $86,149

TOTAL REVENUE $2,890,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,768,863

Fundraising Expenses $129,099

Program Expenses $2,545,037

Other Expenses $1,029,579

TOTAL EXPENSES $2,858,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,890,701	$2,565,589	+0.1%
Expenses	$2,858,542	$2,505,728	+0.1%
Net Income	$32,159	$59,861	-0.5%

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

Volunteers

222

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
DR DONALD KALT	VETERINARIAN	40.00		$95,547	$0	$95,547
SUSAN HANUS	EXECUTIVE DIRECTOR	40.00		$90,204	$0	$90,204
DR MICHELLE CUNNINGHAM	VETERINARIAN	40.00		$87,832	$0	$87,832
KEN SLAVIN	President	20.00	Officer Director	$0	$0	$0
LINDA SLAVIN	Vice President	5.00	Officer Director	$0	$0	$0
MICHAEL SIEGEL	Secretary	5.00	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	No data	No data	No data	No data
2023	$2,890,701	$2,858,542	$2,776,397	$32,159
2022	$2,565,589	$2,505,728	$2,611,505	$59,861
2021	$2,048,394	$2,321,776	$2,702,995	$-273,382
2020	$1,978,590	$2,180,562	$2,934,442	$-201,972

CAT DEPOT