Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MAYPORT CATS INC, founded in 2008, is a micro nonprofit in the Animal-Related sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $149K exceeded revenue, resulting in a 402% operating deficit.
To provide for the health, welfare & safety of community cats and continue to expand our program to include cats with special needs or requiring extra medical attention that have no hope or option without our help. To continue outreach to cats in need outside our immediate area.
Medical Expenses: spay/neuter and all medical expenses for the cats in our care or in managed colonies, including surgery or long term hospitalization to ensure a complete recovery prior to adoption...
Medical Expenses: spay/neuter and all medical expenses for the cats in our care or in managed colonies, including surgery or long term hospitalization to ensure a complete recovery prior to adoption or release. All vaccination, wellness care including routine testing and euthanization for those suffering life-ending medical or injury issues. Continue to expand our care to moms and babies preventing separation and more disabled cats.
Adoption Center; Continue our adoption center/coffee shop to help more cats in need and requiring services, including medical care, protective services and adoption. We do workshops and community...
Adoption Center; Continue our adoption center/coffee shop to help more cats in need and requiring services, including medical care, protective services and adoption. We do workshops and community education regarding responsible pet ownership and are considered a local help location for feline issues. We sell coffee to supplement our revenue since the demand for services has increased each year and medical costs have increased as well, while donations have dropped.
Supplies: These are items necessary to house the cats and provide for their daily needs and care, including food, litter, toys, bedding, cleaning supplies and other items required to keep them...
Supplies: These are items necessary to house the cats and provide for their daily needs and care, including food, litter, toys, bedding, cleaning supplies and other items required to keep them healthy. We provide food to colony caretakers and low income pet owners to insure a healthy cat population in our area
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $29,730 | $155,954 | -0.8% |
| Expenses | $149,213 | $159,443 | -0.1% |
| Net Income | $-119,483 | $-3,489 | +33.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tammy King | Director | 70 |
Officer
|
$4,800 | $0 | $4,800 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $29,730 | $149,213 | $11,441 | $-119,483 |
| 2022 | $155,954 | $159,443 | $12,509 | $-3,489 |
| 2021 | $192,873 | $154,857 | $15,998 | $38,016 |
| 2020 | $125,784 | $172,331 | $-22,018 | $-46,547 |
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