Urban Cat Coalition (EIN 814257827) - 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

2016

Legal Domicile

Principal Officer

Annette Gelinskey

Phone

4149092287

Tax Period

2023-01-01 to 2023-12-31

Urban Cat Coalition, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $226K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $204K left a modest 10% surplus.

Mission

We are dedicated to helping create a no kill community by humanely reducing the community cat population in the Milwaukee area through targeted trap-neuter-return TNR.

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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 $174,248

Program Service Revenue $52,060

Investment Income $88

Other Revenue $27

TOTAL REVENUE $226,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,285

Program Expenses $183,999

Other Expenses $203,756

TOTAL EXPENSES $203,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,423	$163,699	+0.4%
Expenses	$203,756	$128,487	+0.6%
Net Income	$22,667	$35,212	-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

175

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
Sarah Otto	Executive Director/Pres	020.00	Officer Director	$0	$0	$0
Annette Gelinskey	Treasurer	020.00	Officer Director	$0	$0	$0
Jessica Gutmann	Vice President	004.00	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	$226,423	$203,756	$121,914	$22,667

Urban Cat Coalition