Charlottesville, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CAT ACTION TEAM, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $279K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $265K left a modest 5% surplus.
Cat Action Team's mission is to improve the quality of life for cats in central Virginia through a trap-neuter-vaccinate-return program, a foster-adopt program, and a pet retention-colony maintenance program.
Trap-neuter-vaccinate-return program: In 2025, Cat Action Team TNVR'd a total of 971 cats and kittens: 572 females and 399 males. The 63 kittens and cats in the foster-to-adopt program who were...
Trap-neuter-vaccinate-return program: In 2025, Cat Action Team TNVR'd a total of 971 cats and kittens: 572 females and 399 males. The 63 kittens and cats in the foster-to-adopt program who were spayed or neutered are included in these numbers.
Foster/Adopt Program: In 2025, Cat Action Team took in and fostered 69 kittens and cats with the help of 23 foster homes. In addition, 14 cats & kittens were in foster care from 2024. All kittens and...
Foster/Adopt Program: In 2025, Cat Action Team took in and fostered 69 kittens and cats with the help of 23 foster homes. In addition, 14 cats & kittens were in foster care from 2024. All kittens and cats in the foster-to-adopt program receive veterinary care, vaccinations, and are spayed or neutered. The number of cats and kittens in the foster-to-adopt information is reported to the Virginia Department of Agriculture annually.
Pet retention/colony maintenance program: In 2025, we continued our monthly food drives at local pet-food stores plus individual donations of food which was distributed to people feeding colony cats...
Pet retention/colony maintenance program: In 2025, we continued our monthly food drives at local pet-food stores plus individual donations of food which was distributed to people feeding colony cats. We collected $18,968 worth of food. In addition, Cat Action Team spent $27,626 buying/distributing food. Medical costs amounted to approximately $15,450. We assisted approximately 43 households and over 250 cats.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $278,546 | $244,622 | +0.1% |
| Expenses | $264,766 | $221,105 | +0.2% |
| Net Income | $13,780 | $23,517 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Donna Manley DVM | Director | 2 |
Director
|
$0 | $0 | $0 |
| Mark Sackson | Director | 2 |
Director
|
$0 | $0 | $0 |
| Ashley Matthews | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Ashley Morris | President | 10 |
Officer
|
$0 | $0 | $0 |
| Marie E Ballenger | Treasurer | 40 |
Officer
|
$0 | $0 | $0 |
| Kimberlee McMillin | Secretary | 2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $278,546 | $264,766 | $62,624 | $13,780 |
| 2024 | $244,622 | $221,105 | $49,347 | $23,517 |
| 2023 | $206,753 | $227,944 | $25,723 | $-21,191 |
| 2022 | $187,045 | $191,482 | $46,810 | $-4,437 |
| 2021 | $190,487 | $202,429 | $52,486 | $-11,942 |
| 2020 | $239,795 | $180,931 | $64,427 | $58,864 |
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