CHESAPEAKE FELINE ASSOCIATION INC (EIN 270397894) - 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

2010

Legal Domicile

Principal Officer

KAREN BURKHART

Phone

4105070664

Tax Period

2022-01-01 to 2022-12-31

CHESAPEAKE FELINE ASSOCIATION INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $164K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $211K exceeded revenue, resulting in a 29% operating deficit.

Mission

CFA IS AN ALL-VOLUNTEER,501(),NO KILL FELINE RESCUE ORGANIZATION COMMITTED TO CREATING A BETTER WORLD FOR CATS AND KITTENS BY PROVIDING FELINE POPULATION CONTROL SERVICES THROUGH SPAY/NEUTER SHELTE AND ADOPTION

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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 $81,800

Program Service Revenue $81,719

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,474

Program Expenses $182,752

Other Expenses $210,665

TOTAL EXPENSES $210,665

Year-over-Year Comparison

	2022	2021	Change
Revenue	$163,519	$180,681	-0.1%
Expenses	$210,665	$175,759	+0.2%
Net Income	$-47,146	$4,922	-10.6%

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

130

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
KAREN BURKHARDT	PRESIDENT	25.00	Officer Director	$0	$0	$0
IRENA HANLON	SECRETARY	25.00	Officer Director	$0	$0	$0
TIFFANY LYDON	TREASURER	20.00	Officer Director	$0	$0	$0
CARRIE MCCALL	DIRECTOR	50.00	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
2022	$163,519	$210,665	$201,683	$-47,146
2021	$180,681	$175,759	$308,569	$4,922
2020	$162,602	$138,358	$248,976	$24,244

CHESAPEAKE FELINE ASSOCIATION INC