Buddies Place Cat Rescue

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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

2009

Legal Domicile

Principal Officer

Virginia G Hill

Phone

8176942189

Tax Period

2024-08-01 to 2025-07-31

Buddies Place Cat Rescue, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $254K in total revenue in fiscal year 2024.

Mission

Feline rescue and making the community aware of the need for trap, spay/neuter, release programs (TNR) to reduce and control the feral cat population in Parker and Tarrant Counties.

Program Service Accomplishments

Program 1

Expenses: $121,750

400 felines rescue from streets, shelters (23 shelters statewide), families, abandoned (apartment complexes, etc). Provided vet care and foster/adoption events at local pet supply stores.

Program 2

Expenses: $95,209

Sanctuary - feline sanctuary for non-adoptable cats. Animals are sheltered and given vet care. There are 3 buildings and an average population of 75.

Program 3

Expenses: $30,000

TNR - Trap, Neuter and Release - Performed TNR on approximately 65 cats in the Fort Worth and Weatherford area.

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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 $247,218

Program Service Revenue $6,410

Investment Income $0

Other Revenue $263

TOTAL REVENUE $253,891

Expense Breakdown

Grants Paid $70

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,959

Other Expenses $251,325

TOTAL EXPENSES $251,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,891	N/A	N/A
Expenses	$251,395	N/A	N/A
Net Income	$2,496	N/A	N/A

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

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
Virginia G Hill	President	40.00	Officer Director	$0	$0	$0
Darla Mills	Vice President	20.00	Officer Director	$0	$0	$0
Rebecca Maxey	SecretaryTreasurer	20.00	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	$253,891	$251,395	$4,891	$2,496
2023	$177,281	$180,154	$3,717	$-2,873
2022	$203,558	$203,384	$6,768	$174