EXOTIC HERITAGE CAT ASSOCATION OF … - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

ARDEN MORLEY

Phone

9287571437

Tax Period

2022-08-01 to 2023-07-31

EXOTIC HERITAGE CAT ASSOCATION OF AMERICA, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $108K in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 71% operating margin.

Mission

EHCAA GREW OUT OF THE NEED TO FIND ADOPTIVE HOMES FOR THE INCREASING NUMBERS OF UNWANTED FELINES. EHCAA PROVIDES A NO-KILL SHELTER AND SANCTUARY. THE ORGANIZATION DEPENDS UPON VOLUNTEERS AND INDEPENDENT CONTRACTORS TO CARE FOR THE ANIMALS. IN ADDITION TO PLACING ANIMALS THAT COME INTO ITS CARE, EHCAAS GOAL IS TO PROVIDE SPAY/NEUTER SERVICES TO THE COMMUNITY TO CONTROL AND REDUCE THE FEREL CAT POPULATION AND TO ASSIST LOWER INCOME FAMILIES AND INDIVIDUALS IN OBTAINING PROPER VETERINARY CARE FOR THEIR ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $77,275 Revenue: $87,099

THEY RECEIVED A LARGE DONATION TO PAY LOANS OFF

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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 (2022)

Revenue Breakdown

Contributions & Grants $92,479

Program Service Revenue $0

Investment Income $0

Other Revenue $15,333

TOTAL REVENUE $107,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,275

Other Expenses $31,323

TOTAL EXPENSES $31,323

Year-over-Year Comparison

	2022	2021	Change
Revenue	$107,812	$51,886	+1.1%
Expenses	$31,323	$43,797	-0.3%
Net Income	$76,489	$8,089	+8.5%

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

N/A

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
CHRIS MORLEY	PRESIDENT CEO	15.00	Officer	$0	$0	$0
ARDEN MORLEY	SECRETARY	15.00	Officer	$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
2023	$107,812	$31,323	$154	$76,489
2022	$51,886	$43,797	$34,753	$8,089
2021	$87,473	$91,801	$7,368	$-4,328
2020	$65,407	$56,970	$8,009	$8,437

EXOTIC HERITAGE CAT ASSOCATION OF AMERICA