CATalyst Council Inc (EIN 262829648) - 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

2008

Legal Domicile

Principal Officer

Dr Jane Brunt

Phone

4106277921

Tax Period

2023-01-01 to 2023-12-31

CATalyst Council Inc, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $195K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 54% operating deficit.

Mission

The CATalyst Council is reaching out to all parties - the pet healthcare community, shelter and welfare organizations, government, commercial groups, and the public - to ensure that cats receive the proper care and attention they need and deserve. In summary, CATalyst Council connects and collaborates to advance the health, welfare and value of companion 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 (2023)

Revenue Breakdown

Contributions & Grants $195,000

Program Service Revenue $0

Investment Income $55

Other Revenue $15

TOTAL REVENUE $195,070

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $195,510

Fundraising Expenses $29,677

Program Expenses $170,919

Other Expenses $82,834

TOTAL EXPENSES $301,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,070	$290,089	-0.3%
Expenses	$301,344	$345,556	-0.1%
Net Income	$-106,274	$-55,467	+0.9%

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

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

$182,842

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Zeidman	Vice Chair	1.00	Officer Director	$0	$0	$0
Heather Jensen	Director, Strategic Assn R	0.50	Director	$0	$0	$0
Linda Block	Treasurer	1.00	Officer Director	$0	$0	$0
Gina Fortunato	Chair	1.00	Officer Director	$0	$0	$0
Craig Wallace	Secretary	0.50	Officer Director	$0	$0	$0
Chris Ragland	Director	1.00	Director	$0	$0	$0
Dr Mike Lappin	Director	0.50	Director	$0	$0	$0
Elizabeth Kabbash	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Adrian Hochstadt	Director	0.50	Director	$0	$0	$0
Anne Ward	Director	0.50	Director	$0	$0	$0
Melina Duran	Director	0.50	Director	$0	$0	$0
Tina Bearden	Director	0.50	Director	$0	$0	$0
Mariana Silva	Director	0.50	Director	$0	$0	$0
Irene Mak	Director	0.50	Director	$0	$0	$0
Martha Cline	Director	0.50	Director	$0	$0	$0
Kristen Wuhrman	Director	0.50	Director	$0	$0	$0
Casey Locklear	Director	0.50	Director	$0	$0	$0
Jane Brunt	Executive Director	40.00	Key Emp	$182,842	$0	$182,842

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$195,070	$301,344	$177,269	$-106,274
2022	$290,089	$345,556	$320,237	$-55,467
2021	$318,834	$288,358	$333,336	$30,476
2020	$380,096	$322,694	$467,758	$57,402
2019	$360,159	$398,882	$340,671	$-38,723

CATalyst Council Inc