Palm Beach Island Cats Inc (EIN 271856241) - 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

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

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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 (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

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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

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
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

Palm Beach Island Cats Inc