CAT ACTION TREASURY INC

EIN: 850435896 501(c)(3) Environment

CAPE NEDDICK, ME

Total Revenue
$771,863
Total Expenses
$665,464
Total Assets
$550,669
Net Assets
$550,669
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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
1995
Legal Domicile
DE
Principal Officer
Kristin Nowell
Phone
2077039887
Tax Period
2023-01-01 to 2023-12-31

CAT ACTION TREASURY INC, founded in 1995, is a small nonprofit in the Environment sector that reported $772K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $665K left a modest 14% surplus.

Mission

charitable - wildlife conservation

Program Service Accomplishments

Program 1
Expenses: $652,265 Revenue: $8,805

One major program: conservation of Mexico's vaquita marina Phocoena sinus porpoise, one of the world's most endangered animals. Major accomplishments: funded Mexican organizations to promote legal...

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One major program: conservation of Mexico's vaquita marina Phocoena sinus porpoise, one of the world's most endangered animals. Major accomplishments: funded Mexican organizations to promote legal sustainable fishing gear that does not pose an entanglement risk to the vaquita, promote collection & recycling of fishing nets, conduct scientific research on vaquita status, analyze vaquita conservation policy and raise awareness of marine conservation issues. The Executive Director wrote 8 grant proposals to raise funding for fiscal year 2024, briefed multiple actors and organizations on the plight of the vaquita, and contributed to reports and popular articles.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $763,019
Program Service Revenue $0
Investment Income $8,844
Other Revenue $0
TOTAL REVENUE $771,863

Expense Breakdown

Grants Paid $604,852
Salaries & Benefits $26,913
Fundraising Expenses $5,514
Program Expenses $652,265
Other Expenses $33,699
TOTAL EXPENSES $665,464

Year-over-Year Comparison

2023 2022 Change
Revenue $771,863 $574,629 +0.3%
Expenses $665,464 $394,494 +0.7%
Net Income $106,399 $180,135 -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

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Governance

Voting Members
1
Independent Members
N/A
Employees
1
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
3
$0
Total Directors
1
$25,000
Key Employees
1
$25,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristin Nowell Executive Director 40
Director Key Emp
$25,000 $0 $25,000
Kristin Nowell President 10
Officer
$0 $0 $0
Kristin Nowell Treasurer 5
Officer
$0 $0 $0
Thomas Preisser Secretary 2
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 No data No data No data No data
2023 $771,863 $665,464 $550,669 $106,399
2022 $574,629 $394,494 $444,270 $180,135
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