KITTY CONNECTION INC (EIN 205563359) - 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

2007

Legal Domicile

Principal Officer

MARIE J MAZZEO

Phone

9787748340

Tax Period

2023-01-01 to 2023-12-31

KITTY CONNECTION INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $305K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $50K, a strong 16% operating margin.

Mission

TO RESCUE HOMELESS, ABANDONED, ABUSED OR UNWANTED CATS AND DOGS

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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 $94,754

Program Service Revenue $185,579

Investment Income $8

Other Revenue $24,502

TOTAL REVENUE $304,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,094

Fundraising Expenses $0

Program Expenses $206,693

Other Expenses $250,541

TOTAL EXPENSES $254,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,843	$277,776	+0.1%
Expenses	$254,635	$141,580	+0.8%
Net Income	$50,208	$136,196	-0.6%

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
MARIE J MAZZEO	President	30.00	Director	$0	$0	$0
DELORES MAURAS	Secretary	20.00	Director	$0	$0	$0
SAMANTHA KIRBY-DIXON	Director	20.00	Director	$0	$0	$0
MARIE J MAZZEO	Treasurer	0.00	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
2024	No data	No data	No data	No data
2023	$304,843	$254,635	$404,720	$50,208
2022	$277,776	$141,580	$354,512	$136,196
2021	$302,694	$193,175	$218,316	$109,519

KITTY CONNECTION INC