PAUL THE CAT GUY INC (EIN 814379122) - 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

PAUL SANTELL

Phone

9176536093

Tax Period

2024-01-01 to 2024-12-31

PAUL THE CAT GUY INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $278K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $306K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO END THE SUFFERING OF HOMELESS CATS LIVING ON THE STREETS IN NEW YORK CITY.

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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 $277,732

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,892

Other Expenses $305,705

TOTAL EXPENSES $305,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,732	$328,425	-0.2%
Expenses	$305,705	$322,490	-0.1%
Net Income	$-27,973	$5,935	-5.7%

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

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
PAUL SANTELL	PRESIDENT	25.00	Officer	$0	$0	$0
DONNA ASPENLEITER	SECRETARY	1.00	Officer	$0	$0	$0
ELLEN BECK	TREASURER	3.00	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	$277,732	$305,705	$39,812	$-27,973
2023	$328,425	$322,490	$67,785	$5,935
2022	$253,156	$274,418	$61,850	$-21,262
2021	$361,801	$363,554	$83,112	$-1,753
2020	$309,733	$268,346	$84,865	$41,387

PAUL THE CAT GUY INC