KARMA CAT & ZEN DOG RESCUE SOCIETY

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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

Krystal Hasard

Phone

7325684694

Tax Period

2023-01-01 to 2023-12-31

KARMA CAT & ZEN DOG RESCUE SOCIETY, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $192K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $166K left a modest 14% surplus.

Mission

The mission of the Karma Cat + Zen Dog Rescue Society is to provide a safe and peaceful haven for homeless, abandoned or abused animals. We will help decrease the number of cats and dogs being destroyed in kill shelters through the work of our adoption, trap-neuter-return, and education programs.

Program Service Accomplishments

Program 1

Expenses: $111,539 Revenue: $22,048

Cat Rescue and Adoption Services. Intake, Housing, Medical Care, Cleaning, Care, Sanctuary Care. 222 cats rescued from shelters, surrenders, and strays in 2023

Program 2

Expenses: $17,963 Revenue: $9,847

Trap-Neuter-Return services for 216 feral cats in the community, including medical care (vaccinations, spay/neuter, microchip, etc.,), temporary housing, and wellness care

Program 3

Expenses: $1,993 Revenue: $100

Sanctuary Program - 3 cats were supported through our sanctuary program, including medical needs. These cats are not considered adoptable and will continue to be supported by the organization.

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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 $177,310

Program Service Revenue $0

Investment Income $308

Other Revenue $14,746

TOTAL REVENUE $192,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,059

Fundraising Expenses $3,514

Program Expenses $134,884

Other Expenses $129,628

TOTAL EXPENSES $165,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,364	$154,927	+0.2%
Expenses	$165,687	$194,657	-0.1%
Net Income	$26,677	$-39,730	-1.7%

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

160

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

$33,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krystal Hasard	Executive Director	25	Officer	$17,800	$0	$17,800
Anjali Venkat	Adoption Center Manager	20	Officer	$8,792	$0	$8,792
Shannon Slivinski	Adoption Center Manager	20	Officer	$6,786	$0	$6,786
Tom Daily	Board of Directors, Vice President	2	Director	$0	$0	$0
Mark Schmidt	Board of Directors, Member	2	Director	$0	$0	$0
Christie Arlotta	Board of Directors, President	5	Director	$0	$0	$0
Gina Loh	Board of Directors, Member	2	Director	$0	$0	$0
Nancy Stewart	Board of Directors, Member	2	Director	$0	$0	$0
Kristin Padden	Board of Directors, Secretary	2	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	$192,364	$165,687	$123,862	$26,677
2021	$207,372	$206,653	$138,346	$719