EVERYCAT HEALTH FOUNDATION INC (EIN 237138699) - 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

1969

Legal Domicile

Principal Officer

Jackie Ott Jaakola

Phone

2012750624

Tax Period

2024-05-01 to 2025-04-30

EVERYCAT HEALTH FOUNDATION INC, founded in 1969, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

FUND FELINE DISEASE STUDIES AND CONTRIBUTE TO AND EDUCATE PROFESSIONALS AND THE PUBLIC ON THE OUTCOMES OF FELINE DISEASE STUDIES AND THE GENERAL WELFARE AND HEALTH OF FELINES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,456,017

Program Service Revenue $48,593

Investment Income $326,986

Other Revenue $0

TOTAL REVENUE $1,831,596

Expense Breakdown

Grants Paid $1,200,737

Salaries & Benefits $490,603

Fundraising Expenses $343,555

Program Expenses $1,530,364

Other Expenses $420,473

TOTAL EXPENSES $2,158,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,831,596	$2,990,837	-0.4%
Expenses	$2,158,743	$1,582,142	+0.4%
Net Income	$-327,147	$1,408,695	-1.2%

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

$145,104

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE JAAKOLA	Executive Director	40	Key Emp Highest	$145,104	$0	$145,104
VICKIE FISHER	IMMEDIATE PAST PRESIDENT	10.00	Director	$0	$0	$0
STEVE DALE	Secretary	5	Officer Director	$0	$0	$0
BRIAN HOLUB	DIRECTOR	5	Director	$0	$0	$0
KATHY CALHOUN	TREASURER	5	Officer Director	$0	$0	$0
DEAN VICKSMAN	PRESIDENT	10	Officer Director	$0	$0	$0
KARA BURNS	PRESIDENT ELECT	5	Officer Director	$0	$0	$0
DANIELLE MAYBANK	DIRECTOR	5	Director	$0	$0	$0
JOHN RANDOLPH	DIRECTOR	5	Director	$0	$0	$0
Matt Kornya	Director	5	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	$1,831,596	$2,158,743	$5,883,252	$-327,147
2024	$2,990,837	$1,582,142	$6,016,041	$1,408,695
2023	$1,136,076	$1,488,252	$4,679,963	$-352,176
2022	$1,375,708	$1,400,620	$4,893,968	$-24,912
2021	$1,523,497	$949,539	$5,040,350	$573,958

EVERYCAT HEALTH FOUNDATION INC