KITTY BUNGALOW CHARM SCHOOL FOR WAYWARD CATS

EIN: 271297223 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$497,960
Total Expenses
$730,207
Total Assets
$1,111,511
Net Assets
$868,659
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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
CA
Principal Officer
SILVIA SCHILLO
Phone
3235404119
Tax Period
2023-01-01 to 2023-12-31

KITTY BUNGALOW CHARM SCHOOL FOR WAYWARD CATS, founded in 2009, is a small nonprofit in the Education sector that reported $498K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $730K exceeded revenue, resulting in a 47% operating deficit.

Mission

KITTY BUNGALOW RESCUES CATS AND FINDS HOMES FOR THEM. IT OPERATES IN THE CITY OF LOS ANGELES. PRIMARY ACTIVITIES INCLUDE: COMMUNITY AND PUBLIC EDUCATION ABOUT THE IMPORTANCE OF SPAY NEUTERING, PET TRAPPING AND ADOPTIONS, SOCIALIZING AND PROVIDING HEALTHCARE FOR CATS WITHOUT HOMES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $398,130
Program Service Revenue $26,845
Investment Income $5,665
Other Revenue $67,320
TOTAL REVENUE $497,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $547,459
Fundraising Expenses $1,765
Program Expenses $693,092
Other Expenses $182,748
TOTAL EXPENSES $730,207

Year-over-Year Comparison

2023 2022 Change
Revenue $497,960 $1,286,363 -0.6%
Expenses $730,207 $577,969 +0.3%
Net Income $-232,247 $708,394 -1.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
85

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
3
$106,669
Total Directors
8
$106,669
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SILVIA SCHILLO TREASURER 5.00
Director
$0 $0 $0
MELANIE WAGNER EXECUTIVE DIR.(FROM 1/23 TO 5/23) 40.00
Officer Director
$28,121 $0 $28,121
SHELLEY LEOPOLD BOARD MEMBER 5.00
Director
$0 $0 $0
GRAHAM COLE BOARD MEMBER 5.00
Director
$0 $0 $0
DOUGLAS DAVID STONE BOARD MEMBER 5.00
Director
$0 $0 $0
BONNIE JAFFEE BOARD MEMBER 5.00
Director
$0 $0 $0
ALMA VERA-LIMA EXECUTIVE DIR.(FROM 5/23 TO 9/23) 40.00
Officer Director
$69,315 $0 $69,315
TONI BARRETT EXECUTIVE DIR.(FROM 10/23 TO 12/23) 40.00
Officer Director
$9,233 $0 $9,233
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 $497,960 $730,207 $1,111,511 $-232,247
2022 $1,286,363 $577,969 $1,335,564 $708,394
2021 $924,613 $695,873 $721,143 $228,740
2020 $617,350 $568,437 $502,724 $48,913
2019 $317,772 $340,268 $466,232 $-22,496
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