PALM BEACH COUNTY CAT COALITION INC

EIN: 364651890 501(c)(3) Animal-Related

The Villages, FL

Total Revenue
$3,215
Total Expenses
$2,249
Total Assets
$4,623
Net Assets
$4,623
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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
2009
Legal Domicile
FL
Principal Officer
ELAYNE GOODING
Phone
5612678879
Tax Period
2020-01-01 to 2020-12-31

PALM BEACH COUNTY CAT COALITION INC, founded in 2009, is a micro nonprofit in the Animal-Related sector that reported $3K in total revenue in fiscal year 2020. The organization ran a surplus of $966, a strong 30% operating margin.

Mission

TO PROMOTE AND ASSIST THE PUBLIC IN SPAYING/NEUTERING OF FERAL CATS IN PLAM BEACH COUNTY, TO WORK DIRECTLY WITH ANIMAL GROUPS AND PROVIDE NECESSARY VETERNARY CARE FOR CATS IN THE RAP NUETER RETURN PRO

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,206
Program Service Revenue $0
Investment Income $9
Other Revenue $0
TOTAL REVENUE $3,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,249
TOTAL EXPENSES $2,249

Year-over-Year Comparison

2020 2019 Change
Revenue $3,215 $3,232 0.0%
Expenses $2,249 $4,943 -0.5%
Net Income $966 $-1,711 -1.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAYNE S GOODING PRESIDENT 20.00
Officer
$0 $0 $0
SANDRA SAGLIME VP/ TREASURER 20.00
Officer
$0 $0 $0
KATHY SCHECHTING SECRETARY 26.00
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
2020 $3,215 $2,249 $4,623 $966
2019 $3,232 $4,943 $3,657 $-1,711
2018 $5,323 $3,239 $5,368 $2,084
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