DESERT CAT RESCUE & SANCTUARY OF ARIZONA - DCRSA (EIN 473983524) - 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

Tax Period

2023-01-01 to 2023-12-31

DESERT CAT RESCUE & SANCTUARY OF ARIZONA - DCRSA, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $228K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

DESERT CAT RESCUE & SANCTUARY OF ARIZONA IS A NO-KILL ORGANIZATION DEDICATED TO ANIMAL RESCUE WORK; ADOPTIONS, REDUCING OVERPOPULATION, STOPPING ANIMAL ABUSE AND PREVENTING THE NEGLECT OF DOMESTIC COMPANION ANIMALS. WE SERVING THE VOICELESS BECAUSE THEY MATTER.

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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 $228,045

Program Service Revenue $0

Investment Income $36

Other Revenue $0

TOTAL REVENUE $228,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,260

Fundraising Expenses $0

Program Expenses $229,898

Other Expenses $200,638

TOTAL EXPENSES $229,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,081	$196,359	+0.2%
Expenses	$229,898	$212,353	+0.1%
Net Income	$-1,817	$-15,994	-0.9%

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

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
DORIS KEMPTON	SECRETARY	20.00	Officer	$0	$0	$0
PAUL DAVID	CHAIRMAN	20.00	Officer	$0	$0	$0
ESTHER JONES-MCDONALD	TREASURER	19.00	Officer	$0	$0	$0
CHERYL CHRISTENSEN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
CANUTE CHRISTENSEN	PRESIDENTCEO	40.00	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
2023	$4,944,045	$4,940,623	$45,354	$3,422
2023	$228,081	$229,898	$40,115	$-1,817
2022	$196,359	$212,353	$43,499	$-15,994
2021	$184,773	$155,939	$57,136	$28,834
2020	$81,191	$70,993	$21,602	$10,198
2019	$43,324	$46,809	$11,404	$-3,485
2018	$24,844	$21,816	$3,033	$3,028

DESERT CAT RESCUE & SANCTUARY OF ARIZONA - DCRSA