MAYPORT CATS INC (EIN 263728042) - 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

Tammy King

Phone

9043180789

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

Provide spay/neuter/medical services to feral, community & unowned cats, helping those cats without any other option. To educate the public on importance of spay/neuter & responsible pet ownership and colony maintenance. To find homes for adoptable and disabled 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 $29,730

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,511

Fundraising Expenses $0

Program Expenses $51,767

Other Expenses $107,702

TOTAL EXPENSES $149,213

Year-over-Year Comparison

	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%

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

$4,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy King	Director	70	Officer	$4,800	$0	$4,800

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
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

MAYPORT CATS INC