PUFFY PAWS KITTY HAVEN INC

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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

2006

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

PUFFY PAWS KITTY HAVEN INC, founded in 2006, is a small nonprofit that reported $466K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $160K, a strong 34% operating margin.

Mission

PUFFY PAWS KITTY HAVEN IS A NO KILL CAT HOSPICE AND RESCUE SPECIALIZNG IN PROVIDING QUALITY LOVING CARE TO SPECIAL NEEDS CATS AND FINDING HOMES FOR ADOPTABLE CATS UNDER OUR CARE.

Program Service Accomplishments

Program 1

Expenses: $295,244

PUFFY PAWS KITTY HAVEN PROVIDES A CAGELESS, FREE ROAMING LOVING HOME FOR 200 +/- SPECIAL NEEDS AND UNWANTED CATS. WE PROVIDE HOSPICE CARE FOR CATS WITH SPECIAL NEEDS SUCH AS, BUT NOT LIMITED TO...

PUFFY PAWS KITTY HAVEN PROVIDES A CAGELESS, FREE ROAMING LOVING HOME FOR 200 +/- SPECIAL NEEDS AND UNWANTED CATS. WE PROVIDE HOSPICE CARE FOR CATS WITH SPECIAL NEEDS SUCH AS, BUT NOT LIMITED TO, FELINE LEUKEMIA, FIV, FERAL CATS, UNADOPTABLE CATS, SENIOR CATS AND ABUSED CATS THAT WOULD HAVE BEEN EUTHANIZED ELSEWHERE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $466,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $466,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,484

Fundraising Expenses $0

Program Expenses $295,244

Other Expenses $301,670

TOTAL EXPENSES $306,154

Year-over-Year Comparison

	2019	2018	Change
Revenue	$466,300	$553,732	-0.2%
Expenses	$306,154	$458,335	-0.3%
Net Income	$160,146	$95,397	+0.7%

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

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
RICK KINGSTON	PRESIDENTEXECUTIVE DIRECTOR	105.00	Officer Director	$0	$0	$0
LINDA BOLES	VICE PRESIDENT	7.00	Officer	$0	$0	$0
ELIZABETH FORT	SECRETARY	1.00	Officer	$0	$0	$0
CHRISSY KINGSTON	TREASURER	105.00	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
2019	$466,300	$306,154	$273,647	$160,146
2018	$553,732	$458,335	$113,501	$95,397