A Purrfect World

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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

Phone

9735669022

Tax Period

2023-01-01 to 2023-12-31

A Purrfect World, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $118K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $112K left a modest 5% surplus.

Mission

"A Purrfect World" is a not-for-profit organization dedicated to assisting the local shelters and communites in the care and education of stray and unwanted cats.

Program Service Accomplishments

Program 1

Expenses: $89,376

To provide care and medical attention to cats in local shelters and communities and to educate the public regarding stray and unwanted 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 (2023)

Revenue Breakdown

Contributions & Grants $106,421

Program Service Revenue $0

Investment Income $11,509

Other Revenue $0

TOTAL REVENUE $117,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,376

Other Expenses $111,951

TOTAL EXPENSES $111,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,930	$108,585	+0.1%
Expenses	$111,951	$103,839	+0.1%
Net Income	$5,979	$4,746	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Slamka	Executive Direc	5.00	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
2023	$117,930	$111,951	$461,865	$5,979
2022	$108,585	$103,839	$418,770	$4,746
2021	$119,401	$98,376	$476,032	$21,025
2020	$124,037	$116,043	$430,037	$7,994
2019	$158,030	$134,964	$394,694	$23,066
2018	$290,918	$112,573	$372,245	$178,345