MISS KITTYS CAT HOUSE

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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

2005

Legal Domicile

Principal Officer

ROBYN MULLEN

Phone

9284455411

Tax Period

2023-01-01 to 2023-12-31

MISS KITTYS CAT HOUSE, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $179K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Net assets of $2.0M represent 133 months of operating reserves.

Mission

TO PROVIDE RESCUE, NEUTERING, HEALING AND ADOPTION TO THE PUBLIC FOR STRAY CATS IN THE PRESCOTT AREA.

Program Service Accomplishments

Program 1

Expenses: $161,221 Revenue: $0

MISS KITTYS CAT HOUSE FOUND FOREVER HOME FOR OVER 250 RESCUED CATS AND KITTENS. MISS KITTYS CAT HOUSE SPENT OVER $ FOR SPAYING, NEUTERING AND MEDICAL TREATMENT OF CATS IN YAVAPAI COUNTY MISS KITTYS CAT HOUSE IS A NO-KILL, ALL VOLUNTEER, DONATION FUNDED, NON PROFIT 501(c)(3) FELINE RESCUE & ADOPTION ORGANIZATION.

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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 $145,032

Program Service Revenue $23,890

Investment Income $7,381

Other Revenue $2,588

TOTAL REVENUE $178,891

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,221

Other Expenses $188,131

TOTAL EXPENSES $193,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,891	$347,510	-0.5%
Expenses	$193,131	$89,761	+1.2%
Net Income	$-14,240	$257,749	-1.1%

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

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
Barbara Borbely	President	3.00	Director	$0	$0	$0
Ana Gilman	VP	3.00	Director	$0	$0	$0
William Mullen	Secretary	3.00	Director	$0	$0	$0
Robyn Mullen	Treasurer	3.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$178,891	$193,131	$1,982,683	$-14,240
2022	$77,305	$147,565	$1,929,594	$-70,260
2021	$347,510	$89,761	$1,994,142	$257,749
2020	$1,060,132	$100,424	$1,737,289	$959,708
2019	$59,643	$78,427	$777,581	$-18,784
2018	$73,843	$72,499	$796,365	$1,344