CATSNIP ETC (EIN 471690074) - 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

2018

Legal Domicile

Principal Officer

ASHLEY JORDAN

Phone

5742021996

Tax Period

2025-01-01 to 2025-12-31

CATSNIP ETC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $310K in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $63K, a strong 20% operating margin.

Mission

CAT SPAYING AND NEUTERING AND FACILITATING ADOPTIONS OF CATS

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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 (2025)

Revenue Breakdown

Contributions & Grants $97,199

Program Service Revenue $90,320

Investment Income $0

Other Revenue $122,455

TOTAL REVENUE $309,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,543

Other Expenses $247,245

TOTAL EXPENSES $247,245

Year-over-Year Comparison

	2025	2024	Change
Revenue	$309,974	$471,745	-0.3%
Expenses	$247,245	$221,661	+0.1%
Net Income	$62,729	$250,084	-0.7%

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

125

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
ASHLEY JORDAN	PRESIDENT	5.00	Officer	$0	$0	$0
MELISSA MCNEAL	VICE-PRESIDE	40.00	Officer	$0	$0	$0
RICHARD DUNBAR	TREASURER	3.00	Officer	$0	$0	$0
JANE VENDRELY	SECRETARY	10.00	Officer	$0	$0	$0
ALICE POSELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGETT STUTZMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
STACI LANE	BOARD MEMBER	25.00	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
2025	$309,974	$247,245	$429,746	$62,729
2024	$471,745	$221,661	$367,017	$250,084
2023	$177,515	$182,031	$122,960	$-4,516
2022	$211,914	$184,210	No data	$27,704

CATSNIP ETC