THE CAT NETWORK INC

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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

1991

Legal Domicile

Principal Officer

KRISTI HILL

Phone

6363867877

Tax Period

2024-01-01 to 2024-12-31

THE CAT NETWORK INC, founded in 1991, is a micro nonprofit in the Animal-Related sector that reported $45K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 20% operating margin.

Mission

PROVIDE CARE AND SUPPORT FOR HOMELESS CATS UNTIL THEY CAN BE ADOPTED. CATS AND KITTENS ARE PROVIDED MEDICAL CARE, SPAYED OR NEUTERED, VACCINATED, TESTED FOR FELINE LEUKEMIA AND FIV, MICROCHIPPED, DEWORMED, AND GIVEN A FLEA TREATMENT. CATS AND KITTENS ARE KEPT IN FOSTER CARE AND THEN PLACED IN LOVING, PERMANENT HOMES.

Program Service Accomplishments

Program 1

Expenses: $35,886 Revenue: $5,058

PROVIDE CARE AND SUPPORT FOR HOMELESS CATS UNTIL THEY CAN BE ADOPTED. CATS AND KITTENS ARE PROVIDED MEDICAL CARE, SPAYED OR NEUTERED, VACCINATED, TESTED FOR FELINE LEUKEMIA AND FIV, MICROCHIPPED...

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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 $22,823

Program Service Revenue $5,058

Investment Income $5,615

Other Revenue $11,114

TOTAL REVENUE $44,610

Expense Breakdown

Grants Paid $7,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,886

Other Expenses $27,898

TOTAL EXPENSES $35,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,610	$249,436	-0.8%
Expenses	$35,886	$37,237	0.0%
Net Income	$8,724	$212,199	-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

N/A

Volunteers

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
KRISTI HILL	PRESIDENT	20.00	Officer Director	$0	$0	$0
ERICA SCRANTON	SECRETARY	20.00	Officer Director	$0	$0	$0
ANITA CONTRERAS	TREASURER	40.00	Officer Director	$0	$0	$0
JULIE SEIBERT	DIRECTOR	20.00	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	$44,610	$35,886	$235,830	$8,724
2023	$249,436	$37,237	$227,106	$212,199