KITTY COTTAGE ADOPTION CENTER 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

2001

Legal Domicile

Phone

6107310101

Tax Period

2023-01-01 to 2023-12-31

KITTY COTTAGE ADOPTION CENTER INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $386K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $97K, a strong 25% operating margin.

Mission

KITTY COTTAGE PROVIDES A CAGE FREE, NO KILL SHELTER FOR HOMELESS CATS, ARRANGES ADOPTION OF THE CATS TO NEW FAMILIES, AND PROVIDES FOR SURRENDER OF CATS FROM OWNERS WHO CAN NO LONGER CARE FOR THE CAT. IT ALSO PROVIDES EDUCATION TO THE PUBLIC ABOUT STRAY CATS AND METHODS TO HELP THOSE CATS AND COUNSELING TO CAT OWNERS TO INCREASE THEIR RETENTION OF CATS IN ORDER TO PREVENT THE SURRENDER OF THE CAT TO A SHELTER.

Program Service Accomplishments

Program 1

Expenses: $134,261

KITTY COTTAGE RELIES ON ITS VOLUNTEERS AND EMPLOYEES TO MAKE SURE THE CATS IN THEIR CHARGE GET WHATEVER CARE THEY NEED.

Program 2

Expenses: $33,532

KITTY COTTAGE PROVIDES FOOD AND CARE SUPPLIES FOR ANY CATS IN THEIR SHELTER.THEY ALSO MAKE CERTAIN THAT THE COTTAGE IS KEPT CLEAN.

Program 3

Expenses: $30,170

KITTY COTTAGE PROVIDES VETERINARIAN CARE AND VACCINATIONS TO ALL CATS PLACED IN THEIR SHELTER.

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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 $342,605

Program Service Revenue $29,084

Investment Income $8,891

Other Revenue $5,452

TOTAL REVENUE $386,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,282

Fundraising Expenses $3,516

Program Expenses $197,963

Other Expenses $155,251

TOTAL EXPENSES $288,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,032	$588,013	-0.3%
Expenses	$288,533	$259,693	+0.1%
Net Income	$97,499	$328,320	-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

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
STEVEN D YOUNG	President	2.00	Officer Director	$0	$0	$0
KATHY PURCELL	Treasurer	1.00	Officer Director	$0	$0	$0
CHRISTINE ANTIS	DIRECTOR	1.00	Director	$0	$0	$0
RONALD KLINE	Director	1.00	Director	$0	$0	$0
CLARKE GARTHWAITE	Director	1.00	Director	$0	$0	$0
BRANDON JOHNSON	Secretary	1.00	Officer Director	$0	$0	$0
KERRY MCINTYRE	Director	1.00	Director	$0	$0	$0
ELIZABETH RICH	Director	1.00	Director	$0	$0	$0
MEREDYTH WOLSKY	Director	1.00	Director	$0	$0	$0
SARAH ATTARDO	Director	1.00	Director	$0	$0	$0
JONATHAN MEYERS	Director	1.00	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	$386,032	$288,533	$1,873,826	$97,499
2022	$588,013	$259,693	$1,779,000	$328,320
2021	$156,168	$292,070	$1,471,066	$-135,902
2020	$1,227,246	$209,538	$1,606,577	$1,017,708
2019	$199,785	$182,486	$556,040	$17,299