CATCAFE LOUNGE

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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

2018

Legal Domicile

Phone

3039460278

Tax Period

2024-01-01 to 2024-12-31

CATCAFE LOUNGE, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $666K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

Reduce euthanizations by increasing adoptions while socializing cats.

Program Service Accomplishments

Program 1

Expenses: $540,510 Revenue: $665,845

Guests visiting CatCafe Lounge make a $25 donation to visit for 90 minutes and aid our organization in socializing cats. The donation supports CCL's ability to house, care for, and provide enrichment activities for our adoptable rescue cats. Guests who choose to adopt a cat, do so via our rescue partners process.

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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 $46,161

Program Service Revenue $619,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $665,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,980

Fundraising Expenses $0

Program Expenses $540,510

Other Expenses $346,657

TOTAL EXPENSES $675,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,845	$719,656	-0.1%
Expenses	$675,637	$591,885	+0.1%
Net Income	$-9,792	$127,771	-1.1%

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

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
KRISTI LABRENZ	CEO	40.00	Officer	$0	$0	$0
DONALD STEVENS	Secretary	0.00	Officer	$0	$0	$0
ANTHONY PRUDHOMME	CFO	0.00	Officer	$0	$0	$0
DAVID GALVAN	Vice President	0.00	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	$665,845	$675,637	$436,418	$-9,792
2023	$719,656	$591,885	$458,545	$127,771
2022	$608,389	$479,254	$365,777	$129,135
2021	$464,490	$422,439	$220,744	$42,051
2020	$361,625	$286,648	$205,184	$74,977