CAT ADOPTION TEAM (EIN 200773189) - 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

KAREN GREEN

Phone

5039258903

Tax Period

2024-01-01 to 2024-12-31

CAT ADOPTION TEAM, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2024. Net assets of $10.4M represent 36 months of operating reserves.

Mission

TO SAVE THE LIVES OF HOMELESS, SICK AND INJURED CATS AND TO WORK WITH OUR COMMUNITY TO PROVIDE FELINE EXPERTISE AND QUALITY PROGRAMS AND SERVICES FOR PEOPLE AND CATS.

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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 $2,708,589

Program Service Revenue $601,029

Investment Income $127,301

Other Revenue $11,300

TOTAL REVENUE $3,448,219

Expense Breakdown

Grants Paid $28,547

Salaries & Benefits $2,425,101

Fundraising Expenses $345,337

Program Expenses $2,871,228

Other Expenses $977,150

TOTAL EXPENSES $3,430,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,448,219	$3,329,110	+0.0%
Expenses	$3,430,798	$3,220,013	+0.1%
Net Income	$17,421	$109,097	-0.8%

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

507

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

$151,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH FLORINE	PRESIDENT/DIRECTOR	3.00	Officer Director	$0	$0	$0
NATALIE PASCALE	VICE PRESIDENT/ DIRECTOR	2.00	Officer Director	$0	$0	$0
JILL TICHENOR CPA	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
JENNIFER BIEGEL	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
TOM FREEMAN	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
BRANDON SMITH	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
TIA KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
ZOE TOKAR DVM	DIRECTOR	1.00	Director	$0	$0	$0
MAX WOODS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN HEALY DVM	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE MICHIE	DIRECTOR	1.00	Director	$0	$0	$0
GWYN MCALPINE JD	DIRECTOR	1.00	Director	$0	$0	$0
DANA L BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA KRAUS	DIRECTOR	1.00	Director	$0	$0	$0
HALLEY THEODORE	DIRECTOR	1.00	Director	$0	$0	$0
TUNG YIN JD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GREEN	EXECUTIVE DIRECTOR	40.00	Officer	$144,517	$7,176	$151,693
DIANNE BROWN DVM	MEDICAL DIRECTOR	40.00	Highest	$154,942	$4,610	$159,552
ALEXA M BELL DVM	STAFF VETERINARIAN	40.00	Highest	$120,291	$2,816	$123,107
KRISTI J BROOKS	DIRECTOR OF OPERATIONS	40.00	Highest	$111,275	$3,297	$114,572
HEATHER MILLER	DEVELOPMENT & COMMUNICATIONS DIRECTOR	40.00	Highest	$112,330	$6,009	$118,339

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	$3,448,219	$3,430,798	$11,251,242	$17,421
2023	$3,329,110	$3,220,013	$10,488,977	$109,097
2022	$2,945,218	$2,838,802	$9,317,145	$106,416
2021	$2,841,875	$2,489,825	$9,964,218	$352,050
2020	$2,525,454	$2,331,497	$9,096,896	$193,957
2019	$2,634,764	$2,331,490	$7,989,070	$303,274
2018	$1,938,401	$2,043,962	$6,810,520	$-105,561

CAT ADOPTION TEAM