CAT FIX OF OC (EIN 880938838) - 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

2021

Legal Domicile

Phone

6575497608

Tax Period

2024-01-01 to 2024-12-31

CAT FIX OF OC, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $381K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $339K left a modest 11% surplus.

Mission

CAT FIX OF OC IS COMMITTED TO SUPPORTING SPAY/NEUTER AND MINOR MEDICAL CARE FOR DOMESTIC AND COMMUNITY CATS AND PUBLIC EDUCATION ON TRAPPING AND MAINTAINING COMMUNITY CAT COLONY

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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 $381,257

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $381,323

Expense Breakdown

Grants Paid $23,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $339,333

Other Expenses $316,133

TOTAL EXPENSES $339,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,323	$207,260	+0.8%
Expenses	$339,333	$184,018	+0.8%
Net Income	$41,990	$23,242	+0.8%

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

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
GENA L BARTROM	President & CEO	40.00	Officer Director	$0	$0	$0
ROBYN BEACH	Secretary	16.00	Director	$0	$0	$0
CAROL MCGEORGE	Treasurer	23.00	Director	$0	$0	$0
ROXANNE STANIORSKI	Treasurer	7.00	Director	$0	$0	$0
TUYET NHUNG ANNA PHAN	CFO	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
2024	$381,323	$339,333	$85,225	$41,990
2023	$207,260	$184,018	$43,235	$23,242

CAT FIX OF OC