ORPHAN ANGELS CAT SANCTUARY (EIN 270246645) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

BILL HEALD

Phone

8147460511

Tax Period

2024-01-01 to 2024-12-31

ORPHAN ANGELS CAT SANCTUARY, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $372K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $116K, a strong 31% operating margin.

Mission

To find loving, permanent homes for all the cats in our care and to promote a philosophy of spay/neuter as the only humane method of controlling and reducing cat overpopulation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $342,134

Program Service Revenue $28,156

Investment Income $1,019

Other Revenue $1,166

TOTAL REVENUE $372,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,000

Fundraising Expenses $5,589

Program Expenses $174,903

Other Expenses $122,720

TOTAL EXPENSES $256,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,475	$335,967	+0.1%
Expenses	$256,720	$237,322	+0.1%
Net Income	$115,755	$98,645	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
DARLEEN HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE STROHMEYER	SECRETARY	2.00	Officer Director	$0	$0	$0
LEAH WOYTEK	BOARD MEMBER	2.00	Director	$0	$0	$0
RORA STEINMETZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL HEALD	TREASURER	10.00	Officer	$0	$0	$0
LAURA MOTT	VICE-PRESIDENT	5.00	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
2024	$372,475	$256,720	$645,395	$115,755
2023	$335,967	$237,322	$236,963	$98,645
2022	$280,682	$314,649	$155,732	$-33,967
2021	$423,849	$371,216	$188,904	$52,633
2020	$258,342	$248,257	$146,165	$10,085
2019	$211,031	$219,930	$135,945	$-8,899
2018	$221,821	$199,433	$153,847	$22,388

ORPHAN ANGELS CAT SANCTUARY