THE COMMUNITY CAT ALLIANCE

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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

2014

Legal Domicile

Principal Officer

Connie Mahan

Phone

7035170231

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY CAT ALLIANCE, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $155K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 23% operating margin.

Mission

To improve the lives and reduce the population of outdoor unowned cats commonly known as community cats through a trap neuter vaccinate return program with appropriate interventions for kittens born outside.

Program Service Accomplishments

Program 1

Expenses: $89,346 Revenue: $0

Trap Neuter Return TNR program provided for the spaying and neutering and vaccinating of 850 community cats using revenue earned through donations and grants.

Program 2

Expenses: $20,757 Revenue: $0

Medical program provided vaccinations for kittens and veterinary care of medical issues for kittens and adult community cats with the exception costs associatee with TNR.

Program 3

Expenses: $1,939 Revenue: $0

Colony management program provided food supplies for colony caretakers at no cost to the caretakers.

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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 $152,292

Program Service Revenue $0

Investment Income $2,537

Other Revenue $0

TOTAL REVENUE $154,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,332

Program Expenses $112,102

Other Expenses $119,487

TOTAL EXPENSES $119,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,829	$123,803	+0.3%
Expenses	$119,487	$114,792	+0.0%
Net Income	$35,342	$9,011	+2.9%

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

N/A

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
Connie Mahan	Acting President	30.00	Officer Director	$0	$0	$0
Rita Walters	Treasurer Secretary	20.00	Officer Director	$0	$0	$0
Lydia Mahan	Director	20.00	Director	$0	$0	$0
Jennifer Coker	Director	12.00	Director	$0	$0	$0
Carrie Melton	Director	25.00	Director	$0	$0	$0
Brianna Lovell Myers	Director	15.00	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
2023	$154,829	$119,487	$66,883	$35,342
2022	$123,803	$114,792	$31,541	$9,011