Critters Without Litters Inc (EIN 271606167) - 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

Joann Keller

Phone

6618316000

Tax Period

2024-01-01 to 2024-12-31

Critters Without Litters Inc, founded in 2010, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Our clinic opened in 2012 to reduce the number of healthy, adoptable animals being euthanized in our shelters due to overpopulation, by offering accessible, affordable spay/neuter 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 (2024)

Revenue Breakdown

Contributions & Grants $269,468

Program Service Revenue $1,773,367

Investment Income $16,896

Other Revenue $527

TOTAL REVENUE $2,060,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,473,583

Fundraising Expenses $40,225

Program Expenses $1,840,946

Other Expenses $571,539

TOTAL EXPENSES $2,045,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,060,258	$2,327,505	-0.1%
Expenses	$2,045,122	$2,315,973	-0.1%
Net Income	$15,136	$11,532	+0.3%

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

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

$134,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Steen	Medical Director	040.00	Highest	$175,137	$11,575	$186,712
Vicky Thrasher	Executive Director	040.00	Officer	$125,300	$9,671	$134,971
Larry Keller	President	020.00	Officer Director	$0	$0	$0
Joann Keller	Treasurer	020.00	Officer Director	$0	$0	$0
Linda Daniels	Secretary	002.00	Officer Director	$0	$0	$0
Tom Webster	Member at Large	001.00	Director	$0	$0	$0
Scott Wells	Member at Large	001.00	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
2024	$2,060,258	$2,045,122	$980,942	$15,136
2023	$2,327,505	$2,315,973	$895,198	$11,532
2022	$2,330,098	$2,275,973	$952,325	$54,125
2021	$2,291,958	$1,892,266	$875,767	$399,692
2020	$1,448,532	$1,378,631	$496,341	$69,901
2019	$1,253,923	$1,243,380	$312,460	$10,543

Critters Without Litters Inc