THE CAT FANCIERS' ASSOCIATION INC (EIN 210700441) - 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

1919

Legal Domicile

Principal Officer

RICH MASTIN

Phone

3306804070

Tax Period

2024-05-01 to 2025-04-30

THE CAT FANCIERS' ASSOCIATION INC, founded in 1919, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CAT FANCIERS' ASSOCIATION, INC. IS THE WORLD'S LARGEST REGISTRY OF PEDIGREED CATS. TO PROMOTE THE WELFARE OF CATS AND THE IMPROVEMENT OF THEIR BREED, PROMULGATES RULES FOR, AND MANAGEMENT OF, CAT SHOWS, LICENSES CAT SHOWS AND PROMOTES THE INTEREST OF BREEDERS AND EXHIBITORS OF 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 $0

Program Service Revenue $2,186,888

Investment Income $74,923

Other Revenue $36,199

TOTAL REVENUE $2,298,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750,849

Fundraising Expenses $16,393

Program Expenses $2,122,474

Other Expenses $1,830,479

TOTAL EXPENSES $2,581,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,298,010	$2,211,656	+0.0%
Expenses	$2,581,328	$2,845,811	-0.1%
Net Income	$-283,318	$-634,155	-0.6%

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

$179,979

Total Directors

$118,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL WEBB	VICE PRESIDENT	25.00	Officer Director	$2,450	$0	$2,450
KATHY CALHOUN	TREASURER	25.00	Officer Director	$13,500	$0	$13,500
RACHEL ANGER	SECRETARY	25.00	Officer Director	$13,946	$0	$13,946
CARISSA ALTSCHUL	REG. DIRECTOR	10.00	Director	$0	$0	$0
KENNY CURRLE	REG. DIRECTOR	10.00	Director	$0	$0	$0
DOREANN NASIN	REG. DIRECTOR	10.00	Director	$0	$0	$0
VICKI JENSEN	REG. DIRECTOR	10.00	Director	$0	$0	$0
JOHN COLILLA	REG. DIRECTOR	10.00	Director	$0	$0	$0
HOWARD WEBSTER	REG. DIRECTOR	10.00	Director	$0	$0	$0
JANET MOYER	REG. DIRECTOR	10.00	Director	$0	$0	$0
AKI TAMURA	REG. DIRECTOR	10.00	Director	$0	$0	$0
PAM DELABAR	REG. DIRECTOR	10.00	Director	$0	$0	$0
RICHARD MASTIN	PRESIDENT	40.00	Officer Director	$36,000	$0	$36,000
MARILEE GRISWOLD	DIR.-AT-LARGE	10.00	Director	$0	$0	$0
GEORGE EIGENHAUSER	DIR.-AT-LARGE	40.00	Director	$52,428	$0	$52,428
CAROL KRZANOWSKI	DIR.-AT-LARGE	10.00	Director	$0	$0	$0
JACQUI BENNETT	DIR.-AT-LARGE	10.00	Director	$0	$0	$0
PAULI HUHTANIEMI	DIR.-AT-LARGE	10.00	Director	$0	$0	$0
VICKI NYE	DIR.-AT-LARGE	10.00	Director	$0	$0	$0
ALLENE TARTAGLIA	EXECUTIVE DIRECTOR	40.00	Officer	$110,760	$3,323	$114,083

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	$2,298,010	$2,581,328	$3,307,920	$-283,318
2024	$2,211,656	$2,845,811	$3,498,322	$-634,155
2023	$2,247,346	$2,336,341	$4,082,361	$-88,995
2022	$2,326,921	$2,130,419	$4,099,777	$196,502
2021	$2,353,507	$2,017,094	$4,107,257	$336,413
2021	$2,353,507	$2,017,094	$4,107,257	$336,413
2020	$2,742,215	$2,777,586	$3,675,702	$-35,371
2019	$2,861,573	$2,722,183	$3,652,960	$139,390

THE CAT FANCIERS' ASSOCIATION INC