MISS KITTY FELINE SANCTUARY INC (EIN 271357894) - 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

Principal Officer

CAROL JONES

Phone

2292367297

Tax Period

2023-01-01 to 2023-12-31

MISS KITTY FELINE SANCTUARY INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $910K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDE A SAFE AND SECURE NO-KILL FELINE AND ADOPTION CENTER; SPAY AND NEUTER SUPPORT AND FERAL CAT SUPPORT FOR LOCAL COMMUNITIES IN THE THOMAS COUNTY GEORGIA AREA, INCLUDING MEDICAL SERVICES, VACCINATIONS AND DISEASE TESTING FOR ALL CATS ENTERING THE SANCTUARY.

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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 $218,247

Program Service Revenue $691,450

Investment Income $1

Other Revenue $0

TOTAL REVENUE $909,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $711,218

Fundraising Expenses $0

Program Expenses $825,547

Other Expenses $283,738

TOTAL EXPENSES $994,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$909,698	$777,626	+0.2%
Expenses	$994,956	$881,425	+0.1%
Net Income	$-85,258	$-103,799	-0.2%

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

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
JOHN BROWN	DIRECTOR	N/A	Director	$0	$0	$0
PRISCILLA CRAW	DIRECTOR	N/A	Director	$0	$0	$0
CONNIE HELMS	DIRECTOR	N/A	Director	$0	$0	$0
FRANK HELMS	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH HENDERSON	CFO	N/A	Officer	$0	$0	$0
CAROL JONES	CEO	N/A	Officer	$0	$0	$0
NICHOLETTE SCOTT	SECRETARY/TR	N/A	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	No data	No data	No data	No data
2023	$909,698	$994,956	$544,848	$-85,258
2022	$777,626	$881,425	$619,751	$-103,799
2021	$801,356	$834,746	$723,631	$-33,390
2020	$808,189	$794,979	$756,095	$13,210
2019	$736,172	$787,185	$743,809	$-51,013
2018	$736,767	$764,678	$790,138	$-27,911

MISS KITTY FELINE SANCTUARY INC