NO KILL LOUISVILLE

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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

Rebecca Ficklin

Phone

5023568738

Tax Period

2018-07-01 to 2019-06-30

NO KILL LOUISVILLE, founded in 2010, is a micro nonprofit in the Animal-Related sector that reported $44K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $41K left a modest 7% surplus.

Mission

To save shelter animals from unnecessary shelter killing.

Program Service Accomplishments

Program 1

Expenses: $15,629 Revenue: $0

The pet food bank provides free pet food to low or no income families. This program allows happy and healthy pets stay in the home rather than being surrendered to our local shelters, thus lowering...

Program 2

Expenses: $9,884 Revenue: $5,223

The Foster Adoption program is an all year program where animals are taken in from local shelters or families that no longer want their animals, and placed in foster homes with volunteers in the...

The Foster Adoption program is an all year program where animals are taken in from local shelters or families that no longer want their animals, and placed in foster homes with volunteers in the community until they can be adopted to permanent families.

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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 (2018)

Revenue Breakdown

Contributions & Grants $38,359

Program Service Revenue $5,223

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,513

Other Expenses $40,640

TOTAL EXPENSES $40,640

Year-over-Year Comparison

	2018	2017	Change
Revenue	$43,582	$66,734	-0.3%
Expenses	$40,640	$93,210	-0.6%
Net Income	$2,942	$-26,476	-1.1%

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
Rebecca Ficklin	President	30	Officer	$0	$0	$0
Jeremy Ficklin	Media and PR Director	2	Officer	$0	$0	$0
Debra Miller	Treasurer	10.00	Officer	$0	$0	$0
Ruthetta Ashley	Fundraising Director	5	Officer	$0	$0	$0
Brenda Vasquez	Foster Adoption Director	5	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
2019	$43,582	$40,640	$63,739	$2,942