THE CAT WELFARE ASSOCIATION (EIN 316049232) - 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

1945

Legal Domicile

Principal Officer

HELEN DESANTIS

Phone

6142686096

Tax Period

2023-01-01 to 2023-12-31

THE CAT WELFARE ASSOCIATION, founded in 1945, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Net assets of $6.7M represent 50 months of operating reserves.

Mission

TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS.

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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 $1,210,812

Program Service Revenue $77,465

Investment Income $201,875

Other Revenue $110,890

TOTAL REVENUE $1,601,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,913

Fundraising Expenses $64,876

Program Expenses $1,353,251

Other Expenses $958,182

TOTAL EXPENSES $1,580,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,601,042	$2,896,206	-0.4%
Expenses	$1,580,095	$1,488,926	+0.1%
Net Income	$20,947	$1,407,280	-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

Volunteers

220

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
BRENDA MARTIN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KATIE THOMAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE GODSEY	DIRECTOR OF BOARD	4.00	Director	$0	$0	$0
JAY MATTHEW	DIRECTOR OF BOARD	5.00	Director	$0	$0	$0
LISA STRICKLAND	SECRETARY	6.00	Officer Director	$0	$0	$0
AMANDA POWELL	DIRECTOR OF BOARD	1.00	Director	$0	$0	$0
HELEN DESANTIS	EXECUTIVE DIRECTOR	20.00	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	No data	No data	No data	No data
2023	$1,601,042	$1,580,095	$7,158,035	$20,947
2022	$2,896,206	$1,488,926	$6,545,552	$1,407,280
2021	$2,177,495	$1,364,639	$5,857,182	$812,856
2020	$1,208,723	$1,312,335	$4,882,054	$-103,612
2019	$1,225,604	$1,367,534	$4,648,778	$-141,930

THE CAT WELFARE ASSOCIATION