HAPPY CAT INC (EIN 900576904) - 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

2012

Legal Domicile

Principal Officer

CHRISTOPHER ARSENAULT

Phone

5162327795

Tax Period

2023-01-01 to 2023-12-31

HAPPY CAT INC, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 9% surplus.

Mission

TO SAVE THE LIVES OF CATS AND ENSURE THEY ARE PROVIDED WITH A QUALITY OF LIFE INCLUDING ACCESS TO MEDICAL CARE, PROPER NUTRITION, ADEQUATE SHELTER, AND THE FREEDOM AND SAFETY TO LIVE WITHOUT FEAR OF SICKNESS, NEGLECT, OR ABUSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,621,729

Program Service Revenue $0

Investment Income $45

Other Revenue $3,190

TOTAL REVENUE $1,624,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,347

Fundraising Expenses $883,536

Program Expenses $582,706

Other Expenses $1,356,175

TOTAL EXPENSES $1,474,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,624,964	$1,459,296	+0.1%
Expenses	$1,474,612	$1,298,000	+0.1%
Net Income	$150,352	$161,296	-0.1%

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

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

$10,999

Total Directors

$10,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ARSENAULT	CHAIRMAN	40.00	Officer Director	$10,999	$0	$10,999
MARILYN GALES	TRUSTEE	N/A	Director	$0	$0	$0
SHARON LEVY	TRUSTEE	N/A	Director	$0	$0	$0
LEIGH HARRIS	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$1,624,964	$1,474,612	$1,073,222	$150,352
2023	$1,624,964	$1,474,612	$1,073,222	$150,352
2022	$1,459,296	$1,298,000	$886,724	$161,296
2021	$1,220,847	$974,010	$732,986	$246,837
2020	$905,631	$759,676	$476,327	$145,955
2019	$116,072	$218,605	$351,238	$-102,533
2018	$355,120	$219,556	$457,007	$135,564

HAPPY CAT INC