Connecticut Cat Connection 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

2007

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Connecticut Cat Connection Inc, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $413K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 20% operating margin.

Mission

Dedicated to the welfare of animals with a no-kill policy (with medical exceptions). Our efforts are focused primarily on finding loving homes for the many cats that are strays, abused, abandoned, surrendered or impounded.

Program Service Accomplishments

Program 1

Expenses: $180,227

Veterinary Expenses including examinations, surgeries, medications, vaccines and testing

Program 2

Expenses: $90,533

Facilities and other programs

Program 3

Expenses: $49,918

Cat care including food and cleaning supplies

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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 $230,852

Program Service Revenue $183,874

Investment Income $0

Other Revenue $-1,818

TOTAL REVENUE $412,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,431

Fundraising Expenses $0

Program Expenses $320,678

Other Expenses $315,782

TOTAL EXPENSES $329,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,908	$342,113	+0.2%
Expenses	$329,213	$340,194	0.0%
Net Income	$83,695	$1,919	+42.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sue Daury	Director	1.00	Director	$0	$0	$0
Theresa Lavenburg	Director	1.00	Director	$0	$0	$0
Beth Settje	Director	1.00	Director	$0	$0	$0
Shelby McInvale	Director	1.00	Director	$0	$0	$0
Marcella Borowski	Director	1.00	Director	$0	$0	$0
Marianne Vieweg	President	40.00	Officer Director	$0	$0	$0
Christopher Spinnato	Vice President and Facilities	40.00	Officer 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	$412,908	$329,213	$335,990	$83,695
2022	$342,113	$340,194	$288,850	$1,919
2021	$312,940	$291,945	$280,116	$20,995
2020	$283,574	$277,614	$281,723	$5,960
2019	$276,100	$262,743	$12,996	$13,357
2018	$177,928	$142,788	$7,009	$35,140