PAWS CAT SHELTER INC (EIN 814975597) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

FAY BERIAU

Phone

8603151228

Tax Period

2023-01-01 to 2023-12-31

PAWS CAT SHELTER INC, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $461K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 37% operating margin.

Mission

THE ORGANIZATION RESCUES CATS IN THE NORTHEAST CONNECTICUT COMMUNITY AND PROVIDES FOR THEIR MEDICAL CARE, AND ARRANGES FOSTER HOMES AND ADOPTION OF THESE ANIMALS. USING ITS DIVERSE GROUP OF VOLUNTEERS, THE ORGANIZATION SEEKS TO PROVIDE THESE SERVICES TO ALL CITIZENS IN THE COMMUNITY, ESPECIALLY THOSE UNDERSERVED AND WITHOUT REGARD TO THEIR ETHNICITY OR BACKGROUND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $373,314

Program Service Revenue $61,950

Investment Income $0

Other Revenue $26,015

TOTAL REVENUE $461,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,430

Other Expenses $290,430

TOTAL EXPENSES $290,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,279	$274,539	+0.7%
Expenses	$290,430	$273,117	+0.1%
Net Income	$170,849	$1,422	+119.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

170

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
FAY BERIAU	PRESIDENT	40.00	Officer Director	$0	$0	$0
RAINA SPAZIANI	VICE-PRESIDENT	20.00	Officer Director	$0	$0	$0
JULIA CROUCH	TREASURER	20.00	Officer Director	$0	$0	$0
KYLA TUCKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JEANINE LAJEUNESSE	DIRECTOR	40.00	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	$461,279	$290,430	$370,653	$170,849
2022	$274,539	$273,117	$273,685	$1,422
2021	$267,759	$271,572	$267,779	$-3,813

PAWS CAT SHELTER INC