Cape Atlantic Citizens Altering Str (EIN 205185157) - 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

Tax Period

2023-01-01 to 2023-12-31

Cape Atlantic Citizens Altering Str, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $244K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $235K left a modest 4% surplus.

Mission

Helps to save the lives of area cats and kittens through rescue, foster, trap-neuter return and by placing them in caring lifelong homes.

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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 $243,789

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,889

Other Expenses $234,938

TOTAL EXPENSES $234,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,789	$216,897	+0.1%
Expenses	$234,938	$226,838	+0.0%
Net Income	$8,851	$-9,941	-1.9%

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

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	Role	Reportable Comp	Other Comp	Total
Susan B Mangano	Trustee	Director	$0	$0	$0
James R Owen	Trustee	Director	$0	$0	$0
Susan Arneo	Trustee	Director	$0	$0	$0
Judith Cantin	Trustee	Director	$0	$0	$0
Marilyn Campbell	Trustee	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	$243,789	$234,938	$41,505	$8,851
2022	$216,847	$226,838	$32,654	$-9,991
2021	$208,858	$202,798	$42,467	$6,060
2020	$230,515	$162,664	$36,585	$67,851

Cape Atlantic Citizens Altering Str