Bay Area Cats (EIN 882869965) - 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

2022

Legal Domicile

Principal Officer

Vanessa Forney

Phone

4083848694

Tax Period

2025-01-01 to 2025-12-31

Bay Area Cats, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $399K in total revenue in fiscal year 2025. Revenue surged 486% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 23% operating margin.

Mission

Bay Area Cats provides resources and enables the community to do trap-neuter-return TNR. We spend time training educating rescuing kittens assisting with TNR efforts and adopting out cats and kittens we rescue. We help connect people to spay neuter resources and support those with financial need. We maintain a Facebook group for the community facebook. com groups bayareatnr and provide resources via our website bayareacats. org.

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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 (2025)

Revenue Breakdown

Contributions & Grants $337,190

Program Service Revenue $61,644

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,450

Other Expenses $305,710

TOTAL EXPENSES $305,710

Year-over-Year Comparison

	2025	2024	Change
Revenue	$398,834	$68,069	+4.9%
Expenses	$305,710	$82,655	+2.7%
Net Income	$93,124	$-14,586	-7.4%

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

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
Vanessa Forney	President	8.00	Officer Director	$0	$0	$0
Dinah Hayes	Secretary	1.00	Officer Director	$0	$0	$0
Tina McAlister	Treasurer	1.00	Officer Director	$0	$0	$0
Alesa Hewett	Board Member	1.00	Director	$0	$0	$0
Antonia Yunge	Board Member	1.00	Director	$0	$0	$0
Allison Fluty	Board 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	$398,834	$305,710	$115,602	$93,124

Bay Area Cats