ADOPT A CAT FOUNDATION INC (EIN 651002665) - 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

2000

Legal Domicile

Phone

5618484911

Tax Period

2023-01-01 to 2023-12-31

ADOPT A CAT FOUNDATION INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $150K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $261K exceeded revenue, resulting in a 74% operating deficit.

Mission

TO FIND LOVING HOMES FOR RESCUED CATS AND KITTENS.

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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 $70,410

Program Service Revenue $4,132

Investment Income $0

Other Revenue $75,068

TOTAL REVENUE $149,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,447

Fundraising Expenses $2,393

Program Expenses $222,632

Other Expenses $206,327

TOTAL EXPENSES $260,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$149,610	$125,716	+0.2%
Expenses	$260,774	$183,014	+0.4%
Net Income	$-111,164	$-57,298	+0.9%

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
TRACEY HARRISON	Director	1.00	Director	$0	$0	$0
JOHN TOBIN	Director	1.00	Director	$0	$0	$0
JOHN WOOD	President	30.00	Director	$0	$0	$0
KAREN RADSPINNER	Secretary	1.00	Director	$0	$0	$0
VICTORIA CICILESS	Director	18.00	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
2024	No data	No data	No data	No data
2023	$149,610	$260,774	$114,005	$-111,164
2022	$125,716	$183,014	$225,169	$-57,298
2021	$411,887	$150,218	$282,465	$261,669
2020	$130,261	$86,097	$20,796	$44,164
2018	$120,604	$107,917	$8,707	$12,687

ADOPT A CAT FOUNDATION INC