ANJELLICLE CATS RESCUE 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

Principal Officer

NORA WOOD

Phone

6464572130

Tax Period

2023-01-01 to 2023-12-31

ANJELLICLE CATS RESCUE INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $206K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $185K left a modest 10% surplus.

Mission

TO RESCUE STRAY CATS AND TO FIND THEM LOVING, SAFE AND PERMANENT HOMES.

Program Service Accomplishments

Program 1

Expenses: $170,875 Revenue: $42,825

WE SAVED NUMEROUS STRAY CATS IN OUR 16TH FULL YEAR OF OPERATIONS. IN ADDITION, THE ORGANIZATION HAS UTILIZED OTHER SOURCES OF CONTRIBUTIONS IN SUCH A WAY AS TO ENSURE THE ONGOING FULFILLMENT OF OUR...

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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 $163,413

Program Service Revenue $42,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,875

Other Expenses $185,426

TOTAL EXPENSES $185,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,238	$222,466	-0.1%
Expenses	$185,426	$223,476	-0.2%
Net Income	$20,812	$-1,010	-21.6%

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

Employees

N/A

Volunteers

140

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
KATHRYN WILLIS	PRESIDENT	5.00	Director	$0	$0	$0
NORA WOOD	DIRECTOR	5.00	Director	$0	$0	$0
CASSANDRA PORSCH	DIRECTOR	5.00	Director	$0	$0	$0
RISA ROSENTHAL	DIRECTOR	5.00	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	$206,238	$185,426	$49,605	$20,812
2022	$222,466	$223,476	$29,726	$-1,010
2021	$245,970	$259,366	$29,397	$-13,396
2020	$224,011	$194,633	$38,110	$29,378
2019	$244,748	$246,671	$12,557	$-1,923
2018	$240,792	$242,068	$14,905	$-1,276