MADISON CAT PROJECT INC (EIN 510534813) - 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

2005

Legal Domicile

Principal Officer

CHARMAINE FRIAR

Phone

6084674067

Tax Period

2023-01-01 to 2023-12-31

MADISON CAT PROJECT INC, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $661K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO ESTABLISH A NO-KILL STANDARD FOR DANE COUNTY'S FERAL CATS BY BUILDING & MAINTAINING A SHELTER & ADOPTION CENTER FOR CATS, HUMANELY REDUCING THE FREE-ROAMING CAT POPULATION THROUGH TRAP-NEUTER-RETURN, & BEING A COMMUNITY RESOURCE REGARDING ANIMAL WELFARE BY EDUCATING THE PUBLIC & VETERINARY PROFESSIONALS REGARDING FERAL & COMMUNITY 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 (2023)

Revenue Breakdown

Contributions & Grants $510,170

Program Service Revenue $142,967

Investment Income $2,620

Other Revenue $5,330

TOTAL REVENUE $661,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,136

Fundraising Expenses $102,182

Program Expenses $424,084

Other Expenses $297,588

TOTAL EXPENSES $682,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$661,087	$789,457	-0.2%
Expenses	$682,724	$656,444	+0.0%
Net Income	$-21,637	$133,013	-1.2%

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

204

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

$81,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
QUINN WILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY DOMBROWSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAM MACHE	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA QUERISHI	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGHAN SCHUH	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DULIN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN WALSH	DIRECTOR	1.00	Director	$0	$0	$0
MEAGN PORTER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BREY	DIRECTOR	1.00	Director	$0	$0	$0
CHARMAINE FRIAR	EXECUTIVE DIRECTOR	40.00	Officer	$81,465	$0	$81,465

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	$661,087	$682,724	$1,084,254	$-21,637
2022	$789,457	$656,444	$1,106,622	$133,013
2021	$684,212	$509,138	$1,094,959	$175,074
2020	$461,459	$418,213	$748,860	$43,246
2019	$410,761	$391,055	$390,521	$19,706
2018	$369,111	$320,195	$346,828	$48,916

MADISON CAT PROJECT INC