TRENTON CATS

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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

2011

Legal Domicile

Principal Officer

Kathy Collins

Phone

8572288696

Tax Period

2023-01-01 to 2023-12-31

TRENTON CATS, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $265K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

To provide care for cats in and around Trenton, NJ

Program Service Accomplishments

Program 1

Expenses: $130,977 Revenue: $104,731

Adoptions & Foster. Caring for homeless cats, including providing spay/neuter and necessary medical care to prepare for adoption; holding adoption events. In 2023, we adopted 991 cats.

Program 2

Expenses: $30,923 Revenue: $7,500

Trap-Neuter-Return. Assist in reducing the population of community cats by trapping to neuter and vaccinate cats, returning feral cats to their outdoor homes and taking friendly cats into our...

Trap-Neuter-Return. Assist in reducing the population of community cats by trapping to neuter and vaccinate cats, returning feral cats to their outdoor homes and taking friendly cats into our adoption program if space allows. In 2023, we TNR'd 393 cats.

Program 3

Expenses: $47,336 Revenue: $12,020

Resident Assistance. Assisting Trenton residents with spay/neuter for their pet cats, as well as providing food, litter, and other vet care for low income residents. In 2023, we assisted with 269...

Resident Assistance. Assisting Trenton residents with spay/neuter for their pet cats, as well as providing food, litter, and other vet care for low income residents. In 2023, we assisted with 269 resident cat neuters and assisted approximately 250 people. We also covered significant vet bills for non-spay/neuter vet care.

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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 $113,318

Program Service Revenue $99,251

Investment Income $60

Other Revenue $52,362

TOTAL REVENUE $264,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,869

Other Expenses $215,795

TOTAL EXPENSES $215,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,991	$243,438	+0.1%
Expenses	$215,795	$228,984	-0.1%
Net Income	$49,196	$14,454	+2.4%

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
Kathy Collins	Director	50	Director	$0	$0	$0
Mari Denko	Director	40	Director	$0	$0	$0
Lisa Tusay	Director	30	Director	$0	$0	$0
Lexi Duran	Director	40	Director	$0	$0	$0
Deborah Omlor	Director	40	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	No data	No data	No data	No data
2023	$264,991	$215,795	$235,136	$49,196
2022	$243,438	$228,984	$187,391	$14,454
2021	$222,755	$192,881	$173,829	$29,874
2020	$179,832	$200,473	$145,547	$-20,641
2019	$246,939	$135,630	$168,700	$111,309