TOWN CATS OF MORGAN HILL (EIN 311580952) - 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

1997

Legal Domicile

Principal Officer

ANN WONDOLOWSKI

Phone

4087795761

Tax Period

2024-01-01 to 2024-12-31

TOWN CATS OF MORGAN HILL, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $686K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 17% operating margin.

Mission

NO KILL SHELTER AND ADOPTION CENTERS FOR CATS

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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 $651,101

Program Service Revenue $30,799

Investment Income $3,495

Other Revenue $148

TOTAL REVENUE $685,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,005

Fundraising Expenses $0

Program Expenses $566,113

Other Expenses $241,108

TOTAL EXPENSES $566,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,543	$510,741	+0.3%
Expenses	$566,113	$604,122	-0.1%
Net Income	$119,430	$-93,381	-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

Volunteers

250

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
NINIVEH PARKER	Director	2.00	Director	$0	$0	$0
JOHN NICKEL	Director	2.00	Director	$0	$0	$0
WILLIAM HAN	Director	2.00	Director	$0	$0	$0
LAUREN WICKMAN	Director	2.00	Director	$0	$0	$0
KRISTY WONG	Director	2.00	Director	$0	$0	$0
LAURA REEDERSON	Vice President	2.00	Officer	$0	$0	$0
ANN WONDOLOWSKI	President	15.00	Officer	$0	$0	$0
EUGENIA GUTMAN	Secretary	2.00	Officer	$0	$0	$0
DEMEY KASHANIAN	Treasurer	2.00	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	$685,543	$566,113	$489,639	$119,430
2023	$510,741	$604,122	$368,007	$-93,381
2022	$324,915	$601,335	$459,580	$-276,420
2021	$746,817	$476,765	$730,092	$270,052
2020	$494,689	$495,374	$459,089	$-685
2019	$296,238	$520,302	$459,774	$-224,064
2018	$339,854	$549,498	$625,025	$-209,644

TOWN CATS OF MORGAN HILL