CATS HAVEN INCORPORATED

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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

2002

Legal Domicile

Principal Officer

MARIE DALEY

Phone

4192292507

Tax Period

2023-01-01 to 2023-12-31

CATS HAVEN INCORPORATED, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $119K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

CATS HAVEN INCORPORATED WAS FORMED TO HELP CONTROL THE FELINE POPULATION BY SPAYING OR NEUTERING STRAY, UNWANTED OR ABUSED FELINES AS WELL AS PROVIDING MEDICAL CARE AND HOUSING UNTIL PERMANENT HOMES CAN BE LOCATED.

Program Service Accomplishments

Program 1

Expenses: $115,351 Revenue: $119,308

CATS HAVEN TAKES IN STRAY, UNWANTED OR ABUSED FELINES. THE ORGANIZATION THEN SPAYS OR NEUTERS THE FELINES AND PROVIDES MEDICAL CARE AND HOUSING UNTIL PERMANENT HOMES CAN BE LOCATED.

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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 $12,687

Program Service Revenue $0

Investment Income $0

Other Revenue $106,621

TOTAL REVENUE $119,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,351

Other Expenses $119,591

TOTAL EXPENSES $119,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,308	$100,778	+0.2%
Expenses	$119,591	$107,185	+0.1%
Net Income	$-283	$-6,407	-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

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
MARIE DALEY	PRESIDENT	60	Officer Director	$0	$0	$0
RUTH DALEY	SECRETARY	1	Officer Director	$0	$0	$0
TAMMY TEMAN	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$119,308	$119,591	$30,184	$-283
2022	$100,778	$107,185	$30,466	$-6,407
2021	$140,056	$134,133	$36,873	$5,923
2020	$113,402	$115,253	$30,950	$-1,851