CAT TOWN (EIN 273838132) - 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

Principal Officer

ANDREW DORMAN

Phone

5109151454

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $1,237,586

Program Service Revenue $51,397

Investment Income $10,538

Other Revenue $8,114

TOTAL REVENUE $1,307,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,248

Fundraising Expenses $116,841

Program Expenses $994,823

Other Expenses $540,612

TOTAL EXPENSES $1,232,860

Year-over-Year Comparison

	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%

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

310

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

$78,273

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

CAT TOWN