PAT BRODY SHELTER FOR CATS 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

Formation Year

1991

Legal Domicile

Principal Officer

EDWIN C DESCHAMPS

Phone

9786183495

Tax Period

2024-10-01 to 2025-09-30

PAT BRODY SHELTER FOR CATS INC, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $416K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $460K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE SHELTER'S PRIMARY FUNCTION IS THE RESCUE, SHELTERING, AND ADOPTION OF STRAY AND ABANDONED CATS. VOLUNTEERS MAINTAIN, CLEAN AND FEED THE ANIMALS AND PROVIDE SHELTER AT THE FACILITY.

Program Service Accomplishments

Program 1

Expenses: $314,714

THROUGH THE VERY BEST PET NETWORK PARTNERSHIP PROGRAM WE HAVE PARTNERED WITH WALMART. THE WALMART LOCATED IN LUNENBURG, MA ALLOW US TO POST A DISPLAY BOARD FEATURING SOME OF OUR CATS AVAILABLE FOR...

THROUGH THE VERY BEST PET NETWORK PARTNERSHIP PROGRAM WE HAVE PARTNERED WITH WALMART. THE WALMART LOCATED IN LUNENBURG, MA ALLOW US TO POST A DISPLAY BOARD FEATURING SOME OF OUR CATS AVAILABLE FOR ADOPTION. WE HAVE ESTABLISHED A PARTNERSHIP WITH PETCO WHICH SPONSORS SHELTERS ACROSS THE COUNTRY TO PROMOTE ANIMALS THAT ARE AVAILABLE FOR ADOPTION. WE VISIT THE LOCAL LEOMINISTER MA FACILITY TWICE A MONTH. FOR THE CURRENT YEAR ENDED SEPTEMBER 30, 2025, 530 CATS WERE ADOPTED FROM THE SHELTER, 455 CATS WERE SPAY/NEUTERED WITH OUR LOW COST SPAY/NEUTER PROGRAM, 9 DISEASED OR INJURED CATS WERE PUT DOWN BY OUR VETERINARIANS AND 49 WERE BEING HOUSED AND CARED FOR AT THE SHELTER.

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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 $396,392

Program Service Revenue $0

Investment Income $18,783

Other Revenue $328

TOTAL REVENUE $415,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,845

Fundraising Expenses $143

Program Expenses $314,714

Other Expenses $318,624

TOTAL EXPENSES $460,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,503	$809,527	-0.5%
Expenses	$460,469	$430,856	+0.1%
Net Income	$-44,966	$378,671	-1.1%

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
EDWIN C DESCHAMPS	PRESIDENT &	N/A	Officer Director	$0	$0	$0
DEBBIE STOLFI	VICE PRES &	N/A	Officer Director	$0	$0	$0
PRISCILLA DESCHAMPS	TREASURER &	N/A	Officer Director	$0	$0	$0
NOAH ROSMARIN	SECRETARY &	N/A	Officer Director	$0	$0	$0
JANIS HAYES	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE TOHER	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE MAXANT	DIRECTOR	N/A	Director	$0	$0	$0
DINA GEROSIDERIS	DIRECTOR	N/A	Director	$0	$0	$0
LISA ROSEMARIN	DIRECTOR	N/A	Director	$0	$0	$0
SALLIE THURBER	DIRECTOR	N/A	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
2025	$415,503	$460,469	$1,101,086	$-44,966
2024	$809,527	$430,856	$1,139,918	$378,671
2023	$471,730	$424,011	$767,809	$47,719
2022	$605,750	$374,659	$697,212	$231,091
2021	$421,371	$347,619	$492,193	$73,752
2020	$326,085	$289,928	$421,035	$36,157
2019	$238,943	$275,622	$389,324	$-36,679
2018	$276,676	$298,346	$422,636	$-21,670