Cats Rescue and Adoption Services Inc (EIN 300950784) - 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

2016

Legal Domicile

Principal Officer

Lillian Cassidy

Phone

5185699653

Tax Period

2024-01-01 to 2024-12-31

Cats Rescue and Adoption Services Inc, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 36% operating margin.

Mission

Improving the wellbeing of cats in the community by supporting Adoption and stabilizing the stray population

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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 $32,963

Program Service Revenue $94,990

Investment Income $7

Other Revenue $77,411

TOTAL REVENUE $205,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,389

Other Expenses $132,389

TOTAL EXPENSES $132,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,371	$129,206	+0.6%
Expenses	$132,389	$107,111	+0.2%
Net Income	$72,982	$22,095	+2.3%

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

N/A

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
LILLIAN CASSIDY	President	40.00	Officer Director	$0	$0	$0
THOMAS SALKA	Vice President	30.00	Officer Director	$0	$0	$0
SARA BESAW	Treasurer	5.00	Officer Director	$0	$0	$0
PAMELA BRUSH	Director	15.00	Director	$0	$0	$0
SUSAN O'CONNOR	Director	5.00	Director	$0	$0	$0
PAT HARFORD	Director	40.00	Director	$0	$0	$0
ERIN JOHNSON	Secretary	5.00	Officer Director	$0	$0	$0
BRENDA SANDERS	Director	5.00	Director	$0	$0	$0
GLENDA GIDDINGS	Director	5.00	Director	$0	$0	$0
CRYSTALLE BURNELL	Director	5.00	Director	$0	$0	$0
GINA DUROCHER	Director	5.00	Director	$0	$0	$0
JOHN ZIELINSKI	Director	5.00	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	$205,371	$132,389	$256,831	$72,982

Cats Rescue and Adoption Services Inc