COMMUNITY CAT COALITION OF CLARK COUNTY (EIN 271273887) - 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

2009

Legal Domicile

Principal Officer

Deb Williams

Phone

7025825867

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CAT COALITION OF CLARK COUNTY, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

The mission of Community Cat Coalition of Clark County is to prevent cruelty to animals by protecting healthy free-roaming and feral cats in Clark County from cruel extermination methods and from non-medically directed euthanasia; this is accomplished through the implementation of a humane Trap-Neuter-Return program, management of outdoor cat colonies, and educational out-reach.

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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 $231,662

Program Service Revenue $0

Investment Income $4,830

Other Revenue $15,966

TOTAL REVENUE $252,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,305

Program Expenses $207,915

Other Expenses $251,930

TOTAL EXPENSES $251,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,458	$157,474	+0.6%
Expenses	$251,930	$218,007	+0.2%
Net Income	$528	$-60,533	-1.0%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Schneider	Director	10	Director	$0	$0	$0
Nikki Martinez	Director	10	Director	$0	$0	$0
Keith Williams	President	10	Officer	$0	$0	$0
Diana Baker	Treasurer	20	Officer	$0	$0	$0
Deborah Wheeler-Williams	Director of Operations	40	Officer	$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	$252,458	$251,930	$179,730	$528
2022	$157,474	$218,007	$179,269	$-60,533
2021	$166,557	$230,594	$239,777	$-64,037
2021	$166,557	$230,594	$239,777	$-64,037
2020	$192,226	$154,968	$303,814	$37,258
2019	$420,245	$236,187	$266,556	$184,058

COMMUNITY CAT COALITION OF CLARK COUNTY