OPERATION CATNIP INC (EIN 562057805) - 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

1997

Legal Domicile

Phone

9197936632

Tax Period

2024-01-01 to 2024-12-31

OPERATION CATNIP INC, founded in 1997, is a micro nonprofit in the Animal-Related sector that reported $96K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Net assets of $301K represent 37 months of operating reserves.

Mission

We operate a monthly spayneuter clinic for community cats feral or stray cats. We also operate a voucher program to help with community cat overpopulation

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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 (2024)

Revenue Breakdown

Contributions & Grants $57,766

Program Service Revenue $38,703

Investment Income $27

Other Revenue $0

TOTAL REVENUE $96,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,090

Program Expenses $87,747

Other Expenses $93,646

TOTAL EXPENSES $93,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,496	$286,086	-0.7%
Expenses	$93,646	$64,577	+0.5%
Net Income	$2,850	$221,509	-1.0%

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

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
Angela Riedel	President	4.00	Officer	$0	$0	$0
April Norment	Treasurer	4.00	Officer	$0	$0	$0
Rena Pappas	Secretary	4.00	Director	$0	$0	$0
Colleen Wallace	Medical Director	4.00	Director	$0	$0	$0
Linda Chadwick	Clinic Supervisor Volunteer Director	4.00	Director	$0	$0	$0
Dwight Briggs	Logistics Director	4.00	Director	$0	$0	$0
Erin Meyer	Fundraising	4.00	Director	$0	$0	$0
Manqian Zhou	Education	4.00	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	No data	No data	No data	No data
2024	$96,496	$93,646	$300,980	$2,850
2023	$286,086	$64,577	$298,130	$221,509

OPERATION CATNIP INC