KARMA CAT RESCUE (EIN 473356799) - Form 990 Financial Analysis & Trantor Score

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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 colonies (community cats).

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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

KARMA CAT RESCUE