Independent Cat Society Inc (EIN 310902953) - 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

1977

Legal Domicile

Principal Officer

Natalie Cebulski

Phone

2197854936

Tax Period

2024-01-01 to 2024-12-31

Independent Cat Society Inc, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $554K in total revenue in fiscal year 2024. Net assets of $1.7M represent 36 months of operating reserves.

Mission

Providing a home and medical care to homeless cats and kittens until adoptive homes are found for them.

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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 $310,647

Program Service Revenue $61,289

Investment Income $49,142

Other Revenue $133,067

TOTAL REVENUE $554,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,720

Fundraising Expenses $299

Program Expenses $513,752

Other Expenses $372,428

TOTAL EXPENSES $544,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,145	$582,990	0.0%
Expenses	$544,148	$501,010	+0.1%
Net Income	$9,997	$81,980	-0.9%

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

125

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
Jami Heying	President	0.00	Officer	$0	$0	$0
Jenny Stall	Vice President	0.00	Officer	$0	$0	$0
Beth A Hayden	Recording Secretary	0.00	Officer	$0	$0	$0
Carol Albrecht	Corresponding Secretary	0.00	Officer	$0	$0	$0
Natalie Cebulski	Co-Treasurer	0.00	Officer	$0	$0	$0
Jodi Dusek	Member	0.00	Director	$0	$0	$0
Diana Lynn Foster	Member	0.00	Director	$0	$0	$0
Paulette Kay Gonzalez	Member	0.00	Director	$0	$0	$0
Amanda Vargas	Member	0.00	Director	$0	$0	$0
Jocelyn Vereb	Treasurer	N/A	Officer	$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	$554,145	$544,148	$1,670,814	$9,997
2023	$582,990	$501,010	$1,658,178	$81,980
2022	$1,388,326	$411,634	$1,586,669	$976,692
2021	$382,814	$335,763	$598,774	$47,051
2020	$359,422	$299,875	$553,391	$59,547
2019	$290,448	$295,859	$496,119	$-5,411

Independent Cat Society Inc