KARMA CAT RESCUE

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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

2015

Legal Domicile

Principal Officer

Ann Chasson

Phone

4084599644

Tax Period

2023-01-01 to 2023-12-31

KARMA CAT RESCUE, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $693K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $654K left a modest 6% surplus.

Mission

To grow support for cats in our community by (1) finding creative ways to rescue, foster, and find permanent homes for homeless cats; (2) providing a community space where cat lovers can meet, mingle, and connect; (3) supporting management of local feral cat communities.

Program Service Accomplishments

Program 1

Expenses: $567,276 Revenue: $116,028

(Code:812910) ADOPTION LOUNGE AND FOSTER NETWORK: In 2023, rescued, fostered, and adopted approximately 425 cats and kittens via our cat adoption lounge and our foster volunteer network. Provided...

(Code:812910) ADOPTION LOUNGE AND FOSTER NETWORK: In 2023, rescued, fostered, and adopted approximately 425 cats and kittens via our cat adoption lounge and our foster volunteer network. Provided funding and logistic support for spay/neuter, other vet care, and medicine where needed. Increased small group workshops and events where cat lovers could meet, mingle and learn from 11 to 52 for the year. These workshops and events included topics such as Community Cat Care, as well as music and magic performances, art and fiber crafts, and yoga with cats. The adoption lounge was open for 6 hour days, 4 days a week. The foster volunteer network expanded its rescue, foster, and adoption processes to compensate for reduced services in local shelters.

Program 2

Expenses: $11,060 Revenue: $0

(Code:812910) COMMUNITY CAT RESCUE: In 2023 fed, spayed/neutered, fostered, and adopted about 100 cats and kittens in the San Francisco mid-peninsula area via the Community Cat Rescue group of...

(Code:812910) COMMUNITY CAT RESCUE: In 2023 fed, spayed/neutered, fostered, and adopted about 100 cats and kittens in the San Francisco mid-peninsula area via the Community Cat Rescue group of volunteers.

Program 3

Expenses: $69,100 Revenue: $2,955

(Code:812910) COMMUNITY CAT SUPPORT: When able, responded to ad hoc needs to prevent cats from becoming homeless, e.g. providing food or medicine, or paid for veterinary care so that owners could...

(Code:812910) COMMUNITY CAT SUPPORT: When able, responded to ad hoc needs to prevent cats from becoming homeless, e.g. providing food or medicine, or paid for veterinary care so that owners could keep cats instead of turning them over to a shelter. To compensate for reduced services in local shelters, increased the number of spay/neuter procedures provided for stray cats and kittens found by the public or identified in local feral colonies. Involved approximately 700 cats and kittens in 2023 which was almost double the number of cats and kittens assisted in 2022.

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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 $573,978

Program Service Revenue $118,983

Investment Income $143

Other Revenue $-75

TOTAL REVENUE $693,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,482

Fundraising Expenses $5,671

Program Expenses $647,436

Other Expenses $355,349

TOTAL EXPENSES $653,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,029	$550,850	+0.3%
Expenses	$653,831	$578,806	+0.1%
Net Income	$39,198	$-27,956	-2.4%

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

253

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
Mary Hoover	Director	2	Director	$0	$0	$0
Mary Rubin	Director	2	Director	$0	$0	$0
Ann Chasson	President	5	Officer	$0	$0	$0
Robert Phair	Vice-President	2	Officer	$0	$0	$0
Marilyn Smith	Treasurer	5	Officer	$0	$0	$0
Alyson Falwell	Secretary	2	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$693,029	$653,831	$211,363	$39,198
2022	$550,850	$578,806	$171,972	$-27,956
2021	$462,981	$389,300	$200,072	$73,681
2020	$363,137	$314,954	$126,029	$48,183