THE KITTY KRUSADE INC

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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

2013

Legal Domicile

Principal Officer

KELLEY PETERS

Phone

9148437821

Tax Period

2021-01-01 to 2021-12-31

THE KITTY KRUSADE INC, founded in 2013, is a micro nonprofit in the Animal-Related sector that reported $34K in total revenue in fiscal year 2021. Revenue fell 51% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS FOCUSED ON EFFORTS TO REDUCE THE SUFFERING OF ANIMALS, SPECIFICALLY OF CATS. THE ORGANIZATION IS DEVOTED TO CARE AND PROTECT THE FELINE'S WELL-BEING. THEY BELIEVE THAT THROUGH HUMAN UNDERSTANDING AND COMPASSION THEY CAN OVERCOME ANIMAL SUFFERING.

Program Service Accomplishments

Program 1

Expenses: $33,981

THE ORGANIZATION IS A RESCUE GROUP THAT TAKES UNWANTED CRITICALLY INJURED OR ILL FROM SHELTERS, HUMANE SOCIETIES, OWNER SURRENDERS, STRAYS AND OTHER NON-PROFIT RESCUE PROGRAMS. THE RESCUE...

THE ORGANIZATION IS A RESCUE GROUP THAT TAKES UNWANTED CRITICALLY INJURED OR ILL FROM SHELTERS, HUMANE SOCIETIES, OWNER SURRENDERS, STRAYS AND OTHER NON-PROFIT RESCUE PROGRAMS. THE RESCUE ORGANIZATION ALL-VOLUNTEER BASED WHO FOSTER, REHABILITATE AND CARE FOR THE CATS UNTIL A NEW HOME IS FOUND. DURING 2021, APPROXIMATELY 24 RESCUE CATS WERE IN THE CARE OF THE KITTY KRUSADE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $34,170

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,981

Other Expenses $35,635

TOTAL EXPENSES $35,635

Year-over-Year Comparison

	2021	2020	Change
Revenue	$34,170	$69,241	-0.5%
Expenses	$35,635	$66,884	-0.5%
Net Income	$-1,465	$2,357	-1.6%

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
KELLEY PETERS	PRESIDENT	35.00	Officer Director	$0	$0	$0
LORRAINE WALLS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIDGET CAPAWANNA	TREASURER	1.00	Officer 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
2021	$34,170	$35,635	$15,688	$-1,465
2020	$69,241	$66,884	$17,153	$2,357
2019	$191,826	$180,741	$14,796	$11,085
2018	$126,671	$127,314	$3,711	$-643