OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAT TOWN, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.
OUR MISSION IS CATS. TOGETHER, WE SAVE THE LIVES OF AT-RISK CATS, FIND THEM LOVING HOMES, AND ADVOCATE FOR A FUTURE WHERE EVERY CAT IS VALUED.
OUR RESCUE AND ADOPTION PROGRAM PROVIDES A SAFETY NET FOR CATS WHO WOULD BE EUTHANIZED AT THE SHELTER BECAUSE THEY SEEM UNADOPTABLE THERE, AND BECAUSE THERE IS NO OTHER LOCAL RESCUE GROUP WHO WOULD...
OUR RESCUE AND ADOPTION PROGRAM PROVIDES A SAFETY NET FOR CATS WHO WOULD BE EUTHANIZED AT THE SHELTER BECAUSE THEY SEEM UNADOPTABLE THERE, AND BECAUSE THERE IS NO OTHER LOCAL RESCUE GROUP WHO WOULD HELP THESE CATS. DURING 2024, WE MAINTAINED A PROGRAM OF APPROXIMATELY 50 FOSTER CATS AT ANY GIVEN TIME, INCLUDING SENIORS WITH MEDICAL NEEDS, CATS RECOVERING FROM SURGERY AND CATS WHO WERE SO STRESSED OR SHUT DOWN AT THE SHELTER AS TO BE UNADOPTABLE THERE. AT OUR ADOPTION CENTER - THE FIRST OF ITS KIND IN THE USA - WE HOUSE UP TO 50 ADOPTABLE CATS IN A CAGE-FREE ENVIRONMENT. (SEE FULL STATEMENT ON SCHEDULE O)
THROUGH OUR EDUCATION AND PUBLIC OUTREACH PROGRAMS, WE INSPIRE OTHER ANIMAL WELFARE ORGANIZATIONS TO EMBRACE AND ADAPT OUR PROGRAMS FOR THEIR OWN COMMUNITIES. THROUGH OUR PARTNERSHIP WITH MADDIE'S...
THROUGH OUR EDUCATION AND PUBLIC OUTREACH PROGRAMS, WE INSPIRE OTHER ANIMAL WELFARE ORGANIZATIONS TO EMBRACE AND ADAPT OUR PROGRAMS FOR THEIR OWN COMMUNITIES. THROUGH OUR PARTNERSHIP WITH MADDIE'S FUND, WE HAVE TRAINED ANIMAL WELFARE PROFESSIONALS FROM 89 ORGANIZATIONS ACROSS 32 STATES ON ASSESSING, RESCUING, AND ADOPTING HARD-TO-PLACE CATS THAT ARE AT HIGH RISK FOR EUTHANASIA THROUGHOUT MANY PARTS OF THE COUNTRY.
THROUGH OUR PET RETENTION PROGRAMS, WE ENABLE ADOPTERS OF CAT TOWN CATS TO KEEP THEIR ADOPTED PETS IN THEIR HOMES. FOR ALL ADOPTERS, WE OFFER EXTENSIVE COUNSELING AND BEHAVIORAL SUPPORT VIA OUR CASE...
THROUGH OUR PET RETENTION PROGRAMS, WE ENABLE ADOPTERS OF CAT TOWN CATS TO KEEP THEIR ADOPTED PETS IN THEIR HOMES. FOR ALL ADOPTERS, WE OFFER EXTENSIVE COUNSELING AND BEHAVIORAL SUPPORT VIA OUR CASE MANAGEMENT PROGRAM FOR A WIDE VARIETY OF BEHAVIOR ISSUES. OUR IN-IT-FOR-LIFE HOSPICE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO ADOPTERS OF CATS THAT HAVE UNTREATABLE, TERMINAL MEDICAL CONDITIONS, ENSURING THAT THE COST OF VETERINARY CARE DOES NOT BECOME A BARRIER TO FINDING GREAT HOMES FOR THESE CATS IN THEIR FINAL MONTHS OR YEARS
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,307,635 | $938,918 | +0.4% |
| Expenses | $1,232,860 | $1,070,055 | +0.2% |
| Net Income | $74,775 | $-131,137 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| CYNTHIA KOPEC | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARLA CORNELIUS | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEVON LARUSSA | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLOW LIROFF | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMIE MILLER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NARA DAHLBACKA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEFANIE KRAUS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID ABERNATHY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| WENDY MUSE SINEK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SALVADOR HERNANDEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDREW DORMAN | EXECUTIVE DI | 50.00 |
Officer
|
$76,154 | $2,119 | $78,273 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,307,635 | $1,232,860 | $980,730 | $74,775 |
| 2023 | $938,918 | $1,070,055 | $897,213 | $-131,137 |
| 2022 | $1,040,644 | $936,615 | $1,026,138 | $104,029 |
| 2021 | $1,309,959 | $804,907 | $916,379 | $505,052 |
| 2020 | $851,090 | $691,356 | $449,554 | $159,734 |
| 2019 | $807,064 | $811,633 | $251,852 | $-4,569 |
| 2018 | $804,934 | $745,185 | $256,352 | $59,749 |
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