Diana's Cat Shelter (EIN 030487322) - 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

2002

Legal Domicile

Principal Officer

Diana Banks

Phone

8456260221

Tax Period

2018-01-01 to 2018-12-31

Diana's Cat Shelter, founded in 2002, is a micro nonprofit that reported $13K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 197% operating deficit.

Mission

To shelter, rescue care for unwanted and stray 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 (2018)

Revenue Breakdown

Contributions & Grants $8,735

Program Service Revenue $0

Investment Income $4,703

Other Revenue $-239

TOTAL REVENUE $13,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,474

Fundraising Expenses $0

Program Expenses $37,917

Other Expenses $12,757

TOTAL EXPENSES $39,231

Year-over-Year Comparison

	2018	2017	Change
Revenue	$13,199	$23,015	-0.4%
Expenses	$39,231	$23,236	+0.7%
Net Income	$-26,032	$-221	+116.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Banks	Director	040.00	Officer Director	$0	$0	$0
Alan Bendelius	President	001.00	Officer Director	$0	$0	$0
Donald Klocek	Secretary	002.00	Officer Director	$0	$0	$0
Judith Hauser	Treasurer	005.00	Officer 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
2018	$13,199	$39,231	$253,075	$-26,032
2018	$13,199	$39,231	$253,075	$-26,032
2017	$23,015	$23,236	$281,397	$-221

Diana's Cat Shelter