THE NOBODY'S CATS FOUNDATION (EIN 454719031) - 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

2012

Legal Domicile

Principal Officer

CHRISTINE ARNOLD

Phone

8558674228

Tax Period

2023-01-01 to 2023-12-31

THE NOBODY'S CATS FOUNDATION, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $536K left a modest 9% surplus.

Mission

TO PROMOTE THE ADOPTION OF TRAP NEUTER RETURN FOR HUMANELY STABILIZING FELINE POPULATIONS.

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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 $286,580

Program Service Revenue $290,920

Investment Income $189

Other Revenue $10,176

TOTAL REVENUE $587,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,249

Fundraising Expenses $3,018

Program Expenses $492,884

Other Expenses $215,847

TOTAL EXPENSES $536,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,865	$431,325	+0.4%
Expenses	$536,096	$428,976	+0.2%
Net Income	$51,769	$2,349	+21.0%

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

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
CHRISTINE ARNOLD	PRESIDENT	25.00	Officer Director	$0	$0	$0
JEANINE OSMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
IRENE ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
PAM LIGHTY	DIRECTOR	2.00	Director	$0	$0	$0
TRACY BIXLER	DIRECTOR	1.00	Director	$0	$0	$0
SARA PIKE	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$587,865	$536,096	$374,917	$51,769
2022	$431,325	$428,976	$133,811	$2,349
2021	$362,945	$341,123	$104,146	$21,822
2020	$294,210	$289,133	$79,401	$5,077
2019	$314,388	$340,101	$74,820	$-25,713
2018	$337,618	$335,113	$101,975	$2,505

THE NOBODY'S CATS FOUNDATION