HARRISONBURG, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAT'S CRADLE OF THE SHENANDOAH VALLEY INC, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 25% operating margin.
CATS CRADLES MISSION IS TO ENSURE AND MAINTAIN AND SAFE, COMPASSIONATE COMMUNITY FOR CATS IN THE SHENANDOAH VALLEY. WE DO THIS BY FACILITATING AND PROMOTING SPAY/NEUTER AND TRAP, NEUTER AND RETURN (TNR), CONDUCTING FOSTER-BASED RESCUE AND ADOPTION FROM LOCAL SHELTERS, AND PROVIDING PET RETENTION AND REHOMING PROGRAMS. OUR INTENT IS TO STEADILY DECREASE THE INTAKE OF CATS AND KITTENS AT LOCAL SHELTERS AND TO ULTIMATELY END THE EUTHANASIA OF HEALTHY ADOPTABLE PETS IN THE COMMUNITIES WE SERVE.
ADOPTION PROGRAM - 697 CATS WERE ADOPTED IN 2023, AVERAGING 58 CATS PER MONTH. CATS WERE ADOPTED FROM OUR LOCAL PETSMART STORE ADOPTION CENTER AS WELL AS THROUGH PROMOTION ON OUR INTERNET ADOPTION...
ADOPTION PROGRAM - 697 CATS WERE ADOPTED IN 2023, AVERAGING 58 CATS PER MONTH. CATS WERE ADOPTED FROM OUR LOCAL PETSMART STORE ADOPTION CENTER AS WELL AS THROUGH PROMOTION ON OUR INTERNET ADOPTION SITE. ALL CATS WERE ALTERED, TESTED, VACCINATED AND TREATED FOR PARASITES PRIOR TO ADOPTION. MANY OF THESE CATS CAME TO US INJURED OR ILL REQUIRING ADDITIONAL VETTING EXPENDITURES TO READY FOR ADOPTION. 689 CATS WERE TAKEN IN FROM AREA SHELTER ORGANIZATIONS. IN ADDITION, 16 CATS WERE TRANSPORTED OUT FOR AN ADOPTION EVENT SPONSORED BY OUR LOCAL SPCA. CONTRIBUTED VETERINARY SERVICES IN THE FORM OF DISCOUNTS TOTALED 6,133.
COMMUNITY SUPPORT-THIS PROGRAM INCLUDES THE FOLLOWING ACTIVITIES: SPAY/NEUTER (SN) AND MEDICAL ASSISTANCE (MA). 3,668 CATS WER ALTERED DURING THE YEAR, OF WHICH 1,031 WERE TRAP, NEUTER & RETURN...
COMMUNITY SUPPORT-THIS PROGRAM INCLUDES THE FOLLOWING ACTIVITIES: SPAY/NEUTER (SN) AND MEDICAL ASSISTANCE (MA). 3,668 CATS WER ALTERED DURING THE YEAR, OF WHICH 1,031 WERE TRAP, NEUTER & RETURN (TNR). MA IS PROVIDED TO CAT OWNERS OR CARETAKER OF STRAYS/COLONIES WITH FINANCIAL CIRCUMSTANCES THAT PREVENT THEM FROM BEING ABLE TO OBTAIN VETERINARY CARE FOR THEIR CATS, THUS PROMOTING PET RETENTION. OVER 200 FAMILIES WERE AUTHORIZED FOR MA FOR THEIR CATS IN 2023, OF WHICH 97 WERE HELPED AND CARE WAS COMPLETED AND BILLED DURING 2023. WE PARTNERED WITH VARIOUS LOCAL VETERINARY HOSPITALS AND SPAY/NEUTER CLINICS TO PROVIDE LOW COST SPAY/NEUTER AND OTHER MEDICAL SERVICES TO PET OWNERS AND CARETAKERS IN ROCKINGHAM, PAGE AND AUGUSTA COUNTIES AS WELL AS THE CITIES OF HARRISONBURG, STAUNTON AND WAYNESBORO. SERVICES INCLUDED TRANSPORTATION, TRAPPING AND FINANCIAL ASSISTANCE-OR ANY COMBINATION THEREOF-DEPENDING ON THE CLIENT NEEDS. MOST PEOPLE PROVIDED SOME LEVEL OF COPAY. CONTRIBUTED VETERINARY SERVICES IN THE FORM OF DISCOUNTS TOTALED 4,077.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,021,706 | $577,062 | +0.8% |
| Expenses | $768,435 | $646,696 | +0.2% |
| Net Income | $253,271 | $-69,634 | -4.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JENNIFER KIRKLAND | BOARD PRESID | 14.00 |
Officer
|
$0 | $0 | $0 |
| RENEE CLARK | BOARD VICE P | 10.00 |
Officer
|
$0 | $0 | $0 |
| TERRY ELIA | BOARD SECRET | 5.00 |
Officer
|
$0 | $0 | $0 |
| SHARON SIMS | TREASURER | 30.00 |
Officer
|
$0 | $0 | $0 |
| MICHAEL HICKMAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| SUE GAST | DIRECTOR | 30.00 |
Director
|
$0 | $0 | $0 |
| GEOFF SNOW | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| MARIA MALERBA | DIRECTOR | 12.00 |
Director
|
$0 | $0 | $0 |
| ROBERT RYDER | DIRECTOR | 6.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,021,706 | $768,435 | $1,877,476 | $253,271 |
| 2022 | $577,062 | $646,696 | $1,515,897 | $-69,634 |
| 2021 | $1,957,352 | $538,843 | $1,759,398 | $1,418,509 |
| 2020 | $618,370 | $569,518 | $316,602 | $48,852 |
| 2019 | $525,664 | $563,548 | $263,057 | $-37,884 |
| 2018 | $520,655 | $477,334 | $321,586 | $43,321 |
Compare CAT'S CRADLE OF THE SHENANDOAH VALLEY INC with other nonprofits in Virginia and across the country.