THE CAT NETWORK INC (EIN 650597008) - 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

1995

Legal Domicile

Principal Officer

KAREN RUNDQUIST

Phone

3052553482

Tax Period

2023-01-01 to 2023-12-31

THE CAT NETWORK INC, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $622K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING HOMELESS CATS AND TO ASSIST IN PROVIDING GOOD LIVING CONDITIONS TO 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 $242,127

Program Service Revenue $370,002

Investment Income $232

Other Revenue $10,081

TOTAL REVENUE $622,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,131

Program Expenses $444,251

Other Expenses $499,005

TOTAL EXPENSES $499,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,442	$489,861	+0.3%
Expenses	$499,005	$471,797	+0.1%
Net Income	$123,437	$18,064	+5.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
KAREN RUNDQUIST	PRESIDENT	Officer Director	$0	$0	$0
VALENTINA LAMONT	DIRECTOR	Director	$0	$0	$0
MARIA GONZALEZ	FOUNDING MEMBER/DIRECTOR	Director	$0	$0	$0
LYNN MCCAULEY	FOUNDING MEMBER/DIRECTOR	Director	$0	$0	$0
CHARLENE GRALL	DIRECTOR	Director	$0	$0	$0
DEBBY DIAZ	DIRECTOR	Director	$0	$0	$0
SUE JACKSON	VICE PRESIDENT	Officer Director	$0	$0	$0
JILL STEINBERG	SECRETARY/TREASURER	Officer Director	$0	$0	$0
BONNIE ASKARY	ASSISTANT TREASURER	Officer Director	$0	$0	$0
IRENE SHAFFER	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$622,442	$499,005	$362,755	$123,437
2022	$489,861	$471,797	$241,253	$18,064
2021	$332,746	$316,288	$219,626	$16,458
2020	$313,928	$261,858	$205,481	$52,070
2019	$166,982	$176,776	$164,856	$-9,794
2018	$229,118	$254,528	$177,560	$-25,410

THE CAT NETWORK INC