SAVING SHASTA CATS (EIN 473869707) - 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

NICOLE DWORK

Phone

5105172602

Tax Period

2021-01-01 to 2021-12-31

SAVING SHASTA CATS, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $743K in total revenue in fiscal year 2021. Revenue surged 335% from the prior year, signaling strong growth momentum. The organization ran a surplus of $474K, a strong 64% operating margin.

Mission

CARING FOR ABANDONED & COMMUNITY CATS - INCLUDING VETERINARY CARE AND GENERAL ANIMAL NEEDS. TO ENCOURAGE HUMANE TREATMENT OF ALL ANIMALS.

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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 $743,082

Program Service Revenue $0

Investment Income $49

Other Revenue $0

TOTAL REVENUE $743,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,504

Fundraising Expenses $0

Program Expenses $269,551

Other Expenses $248,047

TOTAL EXPENSES $269,551

Year-over-Year Comparison

	2021	2020	Change
Revenue	$743,131	$170,843	+3.3%
Expenses	$269,551	$180,899	+0.5%
Net Income	$473,580	$-10,056	-48.1%

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

N/A

Employees

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

$8,500

Total Directors

$8,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE DWORK	President/TREAS	50.00	Officer Director	$8,500	$0	$8,500
DIONE VON HEIN	Secretary	20.00	Officer Director	$0	$0	$0
JANE DEANGELO	Director	12.00	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	$743,131	$269,551	$540,785	$473,580

SAVING SHASTA CATS