CATS ON DEATH ROW (EIN 272033192) - 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

KARIN SAUER

Phone

4043072901

Tax Period

2022-05-01 to 2023-04-30

CATS ON DEATH ROW, founded in 2010, is a micro nonprofit in the Animal-Related sector that reported $56K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $62K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SOLICIT SPONSORSHIPS FOR CATS IN SHELTERS WHOSE FREE TIME HAS RUN OUT WITHOUT YET BEING ADOPTED. THESE SPONSORSHIPS WILL PAY FOR THE CARE AND KEEPING OF SUCH CATS, EITHER AT THE SHELTER OR AT A FOSTER HOME AND SAVE THEM FROM BEING EUTHANIZED.

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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 $55,723

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,723

Expense Breakdown

Grants Paid $53,000

Salaries & Benefits $0

Fundraising Expenses $6,771

Program Expenses $53,000

Other Expenses $8,898

TOTAL EXPENSES $61,898

Year-over-Year Comparison

	2022	2021	Change
Revenue	$55,723	$49,870	+0.1%
Expenses	$61,898	$48,828	+0.3%
Net Income	$-6,175	$1,042	-6.9%

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

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
KARIN SAUER	Board President	1.00	Officer Director	$0	$0	$0
KAREN TALBOT	Board SECRETARY	1.00	Officer Director	$0	$0	$0
DANTE LASASSO	Treasurer	1.00	Officer Director	$0	$0	$0
NICOLE VINETTE	Vice President	1.00	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
2023	$55,723	$61,898	$100,744	$-6,175
2022	$49,870	$48,828	$106,919	$1,042
2021	$51,158	$41,726	$106,913	$9,432
2020	$73,216	$72,721	$96,445	$495
2019	$76,553	$86,973	$95,950	$-10,420

CATS ON DEATH ROW