FRIENDS OF KITTIES AND KANINES INC (EIN 383746191) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

GAEVON HOOVER

Phone

4794344740

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF KITTIES AND KANINES INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $309K in total revenue in fiscal year 2018. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $177K, a strong 57% operating margin.

Mission

THE ORGANZATION MISSION IS TO SAVE LIVES BY PROVIDING A LOW-COST, HIGH-QUALITY SPAY AND NEUTER PROGRAM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,229

Program Service Revenue $21,196

Investment Income $0

Other Revenue $97,575

TOTAL REVENUE $164,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,004

Other Expenses $165,024

TOTAL EXPENSES $165,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,000	$313,377	-0.5%
Expenses	$165,024	$262,153	-0.4%
Net Income	$-1,024	$51,224	-1.0%

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

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
ASHLEY MORRISON	SECRETARY	5.00	Officer	$0	$0	$0
MARILYN ALLEY	VICE - PRESIDENT	5.00	Officer	$0	$0	$0
KELSEY ROGERS	TREASURER	5.00	Officer	$0	$0	$0
KELLY KAMINSKI MATTOX	PRESIDENT	5.00	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	$164,000	$165,024	$1,502,732	$-1,024
2022	$313,377	$262,153	$1,512,333	$51,224
2021	$174,088	$144,640	$1,467,298	$29,448
2020	$267,310	$106,592	$1,582,285	$160,718
2019	$440,236	$283,623	$1,132,290	$156,613
2018	$309,084	$132,442	$976,337	$176,642

FRIENDS OF KITTIES AND KANINES INC