National Cat Protection Society (EIN 952641531) - 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

1968

Legal Domicile

Principal Officer

Denise Johnston

Phone

9496501232

Tax Period

2024-06-01 to 2025-05-31

National Cat Protection Society, founded in 1968, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

No-kill cat shelter whose mission is dedicated to the protection and welfare of cats.

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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 $643,768

Program Service Revenue $16,231

Investment Income $445,222

Other Revenue $176,415

TOTAL REVENUE $1,281,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,042,472

Fundraising Expenses $80,804

Program Expenses $1,469,375

Other Expenses $622,038

TOTAL EXPENSES $1,664,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,281,636	$1,188,253	+0.1%
Expenses	$1,664,510	$1,691,357	0.0%
Net Income	$-382,874	$-503,104	-0.2%

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

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

$420,423

Total Directors

$426,723

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry Love DVM	Director	8.00	Director	$0	$0	$0
Aaron Brotsky	Director	1.00	Director	$1,800	$0	$1,800
Dorothy Mitchell	Director	1.00	Director	$900	$0	$900
Matthew Smith	Director	1.00	Director	$1,800	$0	$1,800
Glen Batchelor	Director	1.00	Director	$0	$0	$0
Denise Johnston	President	50.00	Officer Director	$147,100	$0	$147,100
Geraldine Calore	VP/Treasurer	50.00	Officer Director	$144,920	$0	$144,920
Lief Pederson	Director	1.00	Director	$1,800	$0	$1,800
Richard Golden	Secretary	40.00	Officer Director	$128,403	$0	$128,403

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	$1,281,636	$1,664,510	$8,113,551	$-382,874
2024	$1,188,253	$1,691,357	$8,494,049	$-503,104
2023	$1,712,980	$1,499,396	$8,997,179	$213,584
2022	$1,165,793	$1,446,944	$8,783,595	$-281,151
2021	$2,469,671	$1,311,871	$9,064,720	$1,157,800
2020	$730,803	$1,432,321	$8,048,663	$-701,518
2019	$2,388,087	$1,459,926	$8,615,922	$928,161
2018	$1,682,601	$1,611,180	$7,680,802	$71,421

National Cat Protection Society