Palm Beach Island Cats Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

5618004725

Tax Period

2024-01-01 to 2024-12-31

Palm Beach Island Cats Inc, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $243K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 30% operating margin.

Mission

Manage the feral cat population in Palm Beach, Florida

Program Service Accomplishments

Program 1

Expenses: $77,120

Feed and Clean Team - 372 community cats in 67 colonies are fed and watered every night between 3 and 5 AM. The team leader then circles back and picks up any remaining food and replenishes the...

Feed and Clean Team - 372 community cats in 67 colonies are fed and watered every night between 3 and 5 AM. The team leader then circles back and picks up any remaining food and replenishes the water. The cats gather for feeding which allows them to be monitored for any medical conditions requiring treatment. These cats are trapped and treated by our specialty veterinarian. Our work is invisible due to our before dawn schedule.

Program 2

Expenses: $34,110

Field Director's Work - The field director coordinates trapping, transporting cats, works with colony caretakers, responds to all citizen calls, domesticates trapped kittens, works closely with the...

Program 3

Expenses: $26,695

Cat Population Control - Fertile cats are identified when kittens are observed, or new cats recognized when they appear at the feeding stations. These cats are trapped, vaccinated, sterilized, and...

Cat Population Control - Fertile cats are identified when kittens are observed, or new cats recognized when they appear at the feeding stations. These cats are trapped, vaccinated, sterilized, and returned. The success of our program is based on all cats being spayed and neutered so there is no population growth, and that population decreases through natural attrition and old age. Our goal is to eventually have no free roaming cats. The evidence of the program's humane success is that the population is now 50% lower than when we started 14 years ago.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $233,758

Program Service Revenue $0

Investment Income $9,243

Other Revenue $0

TOTAL REVENUE $243,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,466

Fundraising Expenses $5,450

Program Expenses $148,307

Other Expenses $57,911

TOTAL EXPENSES $169,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,001	$199,987	+0.2%
Expenses	$169,147	$178,494	-0.1%
Net Income	$73,854	$21,493	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Leavitt	President	1.00	Officer Director	$0	$0	$0
Jane Dankin	Director	1.00	Director	$0	$0	$0
Florence Metzger	Director	1.00	Director	$0	$0	$0
Michele Poole	Treasurer	1.00	Officer Director	$0	$0	$0
Ellen Ruland	Secretary	1.00	Officer Director	$0	$0	$0
Rob Scarborough	Vice President	1.00	Officer Director	$0	$0	$0
Dr John Strasswimmer	Director	1.00	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
2025	No data	No data	No data	No data
2024	$243,001	$169,147	$372,350	$73,854
2023	$199,987	$178,494	$301,009	$21,493
2022	$165,443	$184,643	$282,574	$-19,200
2021	$252,074	$194,781	$296,595	$57,293
2020	$248,436	$219,234	$261,067	$29,202
2019	$203,694	$210,062	$208,966	$-6,368
2018	$306,374	$218,340	$214,469	$88,034