Goathouse Refuge Incorporated (EIN 260893521) - 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

Siglinda Scarpa

Phone

9199286034

Tax Period

2025-01-01 to 2025-12-31

Goathouse Refuge Incorporated, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $582K in total revenue in fiscal year 2025.

Mission

To provide a refuge for cats no matter what age illness or disposition where animals can live in comfort under conditions as close as possible to cage free and living in large space where they can roam and play and have quality food medical care and human attention. To place as many cats as possible into a loving home

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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 (2025)

Revenue Breakdown

Contributions & Grants $582,302

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $582,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $357,155

Fundraising Expenses $0

Program Expenses $566,816

Other Expenses $209,661

TOTAL EXPENSES $566,816

Year-over-Year Comparison

	2025	2024	Change
Revenue	$582,302	$541,941	+0.1%
Expenses	$566,816	$544,587	+0.0%
Net Income	$15,486	$-2,646	-6.9%

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

N/A

Independent Members

N/A

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
N/A	Program Director	40.00	Officer 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	$582,302	$566,816	$21,355	$15,486
2024	$541,941	$544,587	$5,869	$-2,646
2023	$558,912	$561,890	$8,516	$-2,978
2021	$609,492	$625,027	$15,505	$-15,535
2020	$511,536	$538,707	$31,040	$-27,171
2019	$481,873	$456,048	$58,211	$25,825
2018	$578,637	$584,179	$32,386	$-5,542

Goathouse Refuge Incorporated