THE CATS2 FOUNDATION

EIN: 920871149 501(c)(3) Education

SUNNYVALE, CA

Total Revenue
$1,502,370
Total Expenses
$1,426,480
Total Assets
$176,697
Net Assets
$89,801
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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
CA
Principal Officer
ALYSIA M SAGI-DOLEV
Phone
6502494252
Tax Period
2023-01-01 to 2023-12-31

THE CATS2 FOUNDATION, founded in 2022, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 5909% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 5% surplus.

Mission

FOSTER ACTIVITIES TO GENERATE TECHNOLOGIES TO DETER, MITIGATE AND MINIMIZE MASS VIOLENCE IN K-12 SCHOOLS

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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 $1,502,000
Program Service Revenue $0
Investment Income $370
Other Revenue $0
TOTAL REVENUE $1,502,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,414,173
Other Expenses $1,426,480
TOTAL EXPENSES $1,426,480

Year-over-Year Comparison

2023 2022 Change
Revenue $1,502,370 $25,000 +59.1%
Expenses $1,426,480 $11,089 +127.6%
Net Income $75,890 $13,911 +4.5%
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
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSIA M SAGI-DOLEV FOUNDER/DIRECTOR 10.00
Officer Director
$0 $0 $0
JULIAN PERLMUTTER SECRETARY 1.00
Officer Director
$0 $0 $0
ERROLL SOUTHERS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BRENNER TREASURER 2.00
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 $1,502,370 $1,426,480 $176,697 $75,890
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