CASTING FOR CATS INC (EIN 651147691) - 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

2001

Legal Domicile

Principal Officer

SHARON MAHONEY ELLENWOOD

Phone

3056642012

Tax Period

2023-01-01 to 2023-12-31

CASTING FOR CATS INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $141K in total revenue in fiscal year 2023. The organization ran a surplus of $86K, a strong 61% operating margin.

Mission

CONTROL CAT OVER-POPULATION

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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 $125,540

Program Service Revenue $0

Investment Income $15,706

Other Revenue $0

TOTAL REVENUE $141,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,998

Program Expenses $15,093

Other Expenses $54,897

TOTAL EXPENSES $54,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$141,246	$140,713	+0.0%
Expenses	$54,897	$78,659	-0.3%
Net Income	$86,349	$62,054	+0.4%

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
SHARON MAHONEY ELLENWOOD	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALDEN ALBURY	MANAGER	1.00	Director	$0	$0	$0
POPPY BROWNLEE	Secretary	1.00	Officer Director	$0	$0	$0
PAM GODFREY	Treasurer	1.00	Officer 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	$141,246	$54,897	$1,036,750	$86,349
2022	$140,713	$78,659	$853,772	$62,054
2021	$148,276	$45,076	$791,718	$103,200
2020	$130,393	$46,453	$688,519	$83,940
2019	$180,896	$120,709	$586,758	$60,187
2019	$198,949	$120,942	$604,578	$78,007
2018	$158,076	$142,375	$526,571	$15,701

CASTING FOR CATS INC