THE CAT PEOPLE INC (EIN 770272709) - 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

1991

Legal Domicile

Principal Officer

BARBARA HAYS

Phone

6613274706

Tax Period

2023-01-01 to 2023-12-31

THE CAT PEOPLE INC, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $210K in total revenue in fiscal year 2023. Expenses of $317K exceeded revenue, resulting in a 51% operating deficit.

Mission

REDUCE FERAL & DOMESTIC CAT OVER POPULATION, PROVIDE FOOD, ALTERING, VET SERVICES TO URBAN HOMELESS CATS, MONITOR FERAL COLONIES IN COUNTY PARKS, ASSIST SENIORS, OUTREACH ASSISTANT, SPAY TODAY, EMERGENGY ASSISTANCE & ADOPTION.

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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 $145,064

Program Service Revenue $44,865

Investment Income $8,831

Other Revenue $10,942

TOTAL REVENUE $209,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,938

Fundraising Expenses $748

Program Expenses $304,570

Other Expenses $295,569

TOTAL EXPENSES $316,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,702	$209,628	+0.0%
Expenses	$316,507	$345,307	-0.1%
Net Income	$-106,805	$-135,679	-0.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY ASH	BOARD MEMBER	20.00	Director	$0	$0	$0
BARBARA KITCHEN	ADOPTIONS	20.00	Director	$0	$0	$0
CAROL LAIR	HART PARK CORD	20.00	Director	$0	$0	$0
MARLEEN RAY	SHOP MANAGER	20.00	Director	$0	$0	$0
PAMELA AMES	Treasurer	60.00	Officer	$0	$0	$0
BRENDA BYNUM	Vice President	80.00	Officer	$0	$0	$0
RANAE HARRER	Secretary	20.00	Officer	$0	$0	$0
BARBARA HAYS	President	80.00	Officer	$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	$209,702	$316,507	$1,565,482	$-106,805
2022	$209,628	$345,307	$1,686,451	$-135,679
2021	$329,925	$293,590	$1,825,398	$36,335
2020	$233,958	$242,954	$1,780,522	$-8,996
2019	$251,250	$219,180	$1,798,296	$32,070
2018	$116,993	$205,373	$1,760,577	$-88,380

THE CAT PEOPLE INC