CATS ANONYMOUS 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

Principal Officer

LISA KAY SPERBECK

Tax Period

2024-01-01 to 2024-12-31

CATS ANONYMOUS INC is a small nonprofit in the Animal-Related sector that reported $232K in total revenue in fiscal year 2024. The organization ran a surplus of $95K, a strong 41% operating margin.

Mission

EFFECTIVELY CONTROL FERAL CAT POPULATION

Program Service Accomplishments

Program 1

Expenses: $101,049

TRAP, NEUTER, RETURN (TNR) AND VACCINATE FERAL AND SEMI-FERAL CATS IN NORTHEAST WISCONSIN TO CONTROL THE POPULATION IN A SAFE, HUMANE AND EFFECTIVE MANNER

Program 2

Expenses: $3,873

PROVIDE MORE EFFECTIVE AND LOWER COST METHOD TO PARTICIPATING LOCAL GOVERNMENTS TO REDUCE COMPLAINTS TO HUMANE OFFICERS OF NUISANCE CATS, CAT FIGHTS AND YOWLING

Program 3

Expenses: $3,882

EDUCATE VOLUNTEERS AND THE PULIC ABOUT HEALTH AND WELL-BEING OF FERAL AND SEMI-FERAL 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 $194,002

Program Service Revenue $26,040

Investment Income $4,728

Other Revenue $7,161

TOTAL REVENUE $231,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,412

Fundraising Expenses $14,852

Program Expenses $108,804

Other Expenses $103,041

TOTAL EXPENSES $136,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,931	N/A	N/A
Expenses	$136,453	N/A	N/A
Net Income	$95,478	N/A	N/A

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

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
NICOLE GARDNER DVM	DIRECTOR	N/A	Director	$0	$0	$0
GRETCHEN JANDRAIN	SECRETARY	N/A	Officer Director	$0	$0	$0
LEIGH ANN WAGNER KROENING	DIRECTOR	N/A	Director	$0	$0	$0
TAYLOR KUROWSKI	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE MEDLEY	DIRECTOR	N/A	Director	$0	$0	$0
DEBRA DEBAUCHE	TREASURER	N/A	Officer	$0	$0	$0
TAWANA HANAMAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
LYNNE HYER	SECRETARY	N/A	Officer	$0	$0	$0
LISA KAY SPERBECK	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$231,931	$136,453	$366,946	$95,478