CAT VILLA INC (EIN 475454829) - 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

2015

Legal Domicile

Principal Officer

ELEANOR SHELDON

Phone

3212585862

Tax Period

2020-01-01 to 2020-12-31

CAT VILLA INC, founded in 2015, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Expenses of $3K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE CAT VILLA, INC. IS A NON-PROFIT, PRIVATE SANCTUARY FOR ABANDONED AND HOMELESS CATS. THE PRIMARY PURPOSE OF THE CAT VILLA, INC. IS TO PROVIDE LIFETIME CARE FOR THE CATS WHO RESIDE IN THIS VERY UNIQUE, HOMELIKE SETTING. IN ADDITION TO FOOD, SHELTER AND MEDICAL TREATMENTS, THE CATS RECEIVE LOVING CARE FROM A LIVE-IN CARETAKER. THE CAT VILLA, INC. BELIEVES IN PROMOTING SPAYING AND NEUTERING AND WILL ASSIST PEOPLE IN FINDING LOW COST SPAY AND NEUTER SERVICES IN THEIR AREA. IN THE EVENT SOMEONE NEEDS HELP PLACING THEIR ANIMAL, THE CAT VILLA, INC. WILL ASSIST IN SEARCHING POTENTIAL HOMES FOR PLACEMENT AND ADOPTION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95

Other Expenses $2,730

TOTAL EXPENSES $2,730

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,200	N/A	N/A
Expenses	$2,730	N/A	N/A
Net Income	$-530	N/A	N/A

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
GAYLA MULVANEY	TREASURER	1.00	Officer	$0	$0	$0
SHANNON MULVANEY	SECRETARY	40.00	Officer	$0	$0	$0
ELEANOR SHELDON	PRESIDENT	5.00	Officer	$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
2020	$2,200	$2,730	$1,108	$-530

CAT VILLA INC