WESTFIELD HOMELESS CAT PROJECT (EIN 204923289) - 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

2006

Legal Domicile

Principal Officer

PRESIDENT

Phone

4135686964

Tax Period

2023-01-01 to 2023-12-31

WESTFIELD HOMELESS CAT PROJECT, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $304K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $337K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATIONS PURPOSE IS TO RESCUE, CARE FOR AND PLACE IN HOMES ABANDONED CATS AND KITTENS

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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 $110,755

Program Service Revenue $168,377

Investment Income $0

Other Revenue $25,251

TOTAL REVENUE $304,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,000

Fundraising Expenses $17,460

Program Expenses $283,134

Other Expenses $284,766

TOTAL EXPENSES $336,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,383	$460,899	-0.3%
Expenses	$336,766	$327,597	+0.0%
Net Income	$-32,383	$133,302	-1.2%

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

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE SINICO	President	40.00	Officer	$52,000	$0	$52,000
ROGER ANGERS	Vice President	5.00	Officer	$0	$0	$0
BARBARA LYNCH	Secretary	5.00	Officer	$0	$0	$0
JOANNE PERRY	Treasurer	5.00	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
2024	No data	No data	No data	No data
2023	$304,383	$336,766	$210,561	$-32,383
2022	$460,899	$327,597	$238,617	$133,302
2021	$329,984	$292,169	$114,021	$37,815
2020	$346,936	$274,857	$72,494	$72,079
2019	$222,918	$236,553	$11,114	$-13,635
2018	$254,990	$252,113	$19,740	$2,877

WESTFIELD HOMELESS CAT PROJECT