CAT CARE SOCIETY (EIN 840869447) - 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

1981

Legal Domicile

Principal Officer

EC MICHAELS

Phone

3032399680

Tax Period

2024-07-01 to 2025-06-30

CAT CARE SOCIETY, founded in 1981, is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $776K, a strong 23% operating margin.

Mission

PROVIDE CARE, SHELTER, AND ADOPTION SERVICES FOR ABUSED, ABANDONED, AND NEGLECTED CATS.

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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 $3,131,543

Program Service Revenue $141,712

Investment Income $57,546

Other Revenue $-19,321

TOTAL REVENUE $3,311,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,573,211

Fundraising Expenses $417,659

Program Expenses $1,675,833

Other Expenses $962,399

TOTAL EXPENSES $2,535,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,311,480	$2,618,815	+0.3%
Expenses	$2,535,610	$1,995,378	+0.3%
Net Income	$775,870	$623,437	+0.2%

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

114

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

$94,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EC MICHAELS	Executive Dir.	40.00	Officer	$94,088	$0	$94,088
MARK COLSMAN	President	2.00	Officer Director	$0	$0	$0
BETH DOKOLASA	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE GILMORE	Vice President	1.00	Officer Director	$0	$0	$0
JAMIE ESSWEIN	MEMBER	1.00	Director	$0	$0	$0
MAGGIE PETRAY	MEMBER	1.00	Director	$0	$0	$0
DAVIS LINDEN	MEMBER	1.00	Director	$0	$0	$0
KATHY MCCHESNEY	Secretary	2.00	Officer Director	$0	$0	$0
MICHAELA SULLIVAN	Treasurer	2.00	Officer Director	$0	$0	$0
LISA VANRAEMDONCK	MEMBER	1.00	Director	$0	$0	$0
GRETCHEN JAHN	MEMBER	1.00	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
2025	$3,311,480	$2,535,610	$4,664,524	$775,870
2024	$2,618,815	$1,995,378	$3,680,651	$623,437
2023	$2,027,151	$1,884,859	$3,083,931	$142,292
2022	$1,459,678	$1,406,989	$2,803,787	$52,689
2021	$1,448,817	$1,106,645	$2,883,657	$342,172
2020	$1,269,254	$994,487	$2,374,592	$274,767
2019	$927,424	$1,158,786	$2,097,591	$-231,362

CAT CARE SOCIETY