KITTYLAND CAT AND KITTEN RESCUE 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

2015

Legal Domicile

Principal Officer

SHERRY ELLISON

Phone

7602512700

Tax Period

2024-01-01 to 2024-12-31

KITTYLAND CAT AND KITTEN RESCUE INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $465K in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 43% operating margin.

Mission

OUR MISSION IS TO SAVE ABANDONED CATS AND KITTENS TO PROVIDE BOARDING, GROOMING, ALONG WITH VETERINARY SERVICE FOR THE CATS AND FINDING THEM HOMES AND PROVIDING A PLACE WHERE SENIOR, DISABLED, AND UNWANTED CATS MAY LIVE OUT THEIR LIVES IN DIGNITY AND PEACE.

Program Service Accomplishments

Program 1

Expenses: $106,880

WE HAVE ACHIEVED ALL THAT WE HAVE SET FORTH IN THE BETTERMENT OF THE CATS AND KITTENSLIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $463,141

Program Service Revenue $0

Investment Income $29

Other Revenue $1,500

TOTAL REVENUE $464,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,896

Fundraising Expenses $0

Program Expenses $106,880

Other Expenses $178,463

TOTAL EXPENSES $264,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$464,670	$169,013	+1.7%
Expenses	$264,359	$206,311	+0.3%
Net Income	$200,311	$-37,298	-6.4%

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

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
SHERRY ELLISON	President & CEO	1.00	Officer Director	$0	$0	$0
KEITH ZABEL	Treasurer	1.00	Officer Director	$0	$0	$0
JANA HAYES	Secretary	1.00	Officer Director	$0	$0	$0
NEERAJA LOCKART	Director	1.00	Director	$0	$0	$0
SHAMANTHA MOUNGER RHODES	Director	1.00	Director	$0	$0	$0
ANN WOODS	Director	1.00	Director	$0	$0	$0
DHANA TAYLOR	Executive Dir.	1.00	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
2024	$464,670	$264,359	$769,682	$200,311
2023	$169,013	$206,311	$579,494	$-37,298
2022	$268,996	$222,087	$616,792	$46,909
2021	$347,408	$813,993	$569,883	$-466,585
2020	$164,764	$202,663	$1,036,468	$-37,899
2019	$901,972	$190,646	$1,074,367	$711,326
2018	$191,739	$132,338	$363,041	$59,401