THE CAT HOUSE ON THE KINGS INC (EIN 270015288) - 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

2002

Legal Domicile

Principal Officer

TAMMY BARKER

Phone

5596380030

Tax Period

2023-01-01 to 2023-12-31

THE CAT HOUSE ON THE KINGS INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 28% operating margin.

Mission

THE ORGANIZATION EXISTS TO BENEFIT ANIMAL SAFETY AND CARE BY PROVIDING NECESSARY MEDICAL TREATMENTS, SPAYING OR NEUTURING, AND VACCINATIONS FOR ABANDONED, UNWANTED DOMESTIC FELINES, AS WELL AS HOUSING, FOOD AND ADOPTION SERVICES.

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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 $4,198,707

Program Service Revenue $372,971

Investment Income $113,943

Other Revenue $51,092

TOTAL REVENUE $4,736,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,606,790

Fundraising Expenses $0

Program Expenses $2,929,618

Other Expenses $1,787,419

TOTAL EXPENSES $3,394,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,736,713	$4,150,414	+0.1%
Expenses	$3,394,209	$2,904,396	+0.2%
Net Income	$1,342,504	$1,246,018	+0.1%

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

$115,863

Total Directors

$115,863

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY BARKER	President	40.00	Officer Director	$83,263	$0	$83,263
LYNEA LATTANZIO	Executive Direc	50.00	Officer Director	$32,600	$0	$32,600
CHRISTINE BAGETAKOS	Treasurer	30.00	Officer Director	$0	$0	$0
HARVIE SCHREIBER	Director	6.00	Director	$0	$0	$0
FRANCIE CARAKER	Secretary	2.00	Officer Director	$0	$0	$0
LIN WELLER-FAURIE	Vice President	2.00	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
2024	No data	No data	No data	No data
2023	$4,736,713	$3,394,209	$7,416,227	$1,342,504
2022	$4,150,414	$2,904,396	$5,709,530	$1,246,018
2021	$2,473,625	$2,401,891	$5,357,292	$71,734
2020	$2,398,783	$2,328,134	$4,986,530	$70,649
2019	$4,671,329	$2,253,917	$4,709,558	$2,417,412
2018	$2,473,891	$1,815,260	$2,073,731	$658,631

THE CAT HOUSE ON THE KINGS INC