The Cat Connection (EIN 954571955) - 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

1996

Legal Domicile

Principal Officer

Adrienne Hagen

Phone

8187760655

Tax Period

2023-01-01 to 2023-12-31

The Cat Connection, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $138K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $174K exceeded revenue, resulting in a 27% operating deficit.

Mission

WE RESCUE CATS FROM LOCAL SHELTERS AND ANIMAL HOSPITALS AS WELL AS THE STREETS. OUR GOAL IS TO PLACE ALL ADOPTABLE CATS IN PERMANENT HOMES. WE EDUCATE THE PUBLIC AND PROMOTE SPAY AND NEUTER PROCEDURES. WE PROVIDE THE MEDICAL TREATMENT AND CARE FOR ALL CATS BEFORE PLACEMENT.

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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 $133,096

Program Service Revenue $0

Investment Income $4,654

Other Revenue $0

TOTAL REVENUE $137,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,589

Other Expenses $174,262

TOTAL EXPENSES $174,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,750	$160,366	-0.1%
Expenses	$174,262	$170,816	+0.0%
Net Income	$-36,512	$-10,450	+2.5%

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

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
Adrienne Hagen	President	30.00	Officer Director	$0	$0	$0
Cindy Paul	Vice President	30.00	Officer	$0	$0	$0
Rochelle Werner	Chairman	0.00	Officer	$0	$0	$0
Amy Downing	Secretary	18.00	Officer	$0	$0	$0
Mary Hamilton	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	$137,750	$174,262	$136,592	$-36,512
2022	$160,366	$170,816	$161,135	$-10,450
2021	$157,432	$144,603	$150,915	$12,829
2020	$204,512	$221,606	$146,718	$-17,094
2019	$142,442	$162,084	$154,629	$-19,642
2018	$97,363	$149,024	$192,949	$-51,661

The Cat Connection