KITTY HARBOR (EIN 550809688) - 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

2003

Legal Domicile

Principal Officer

MARUEEN JABLONSKI

Phone

8603769062

Tax Period

2023-01-01 to 2023-12-31

KITTY HARBOR, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $118K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $143K exceeded revenue, resulting in a 21% operating deficit.

Mission

HEALTH & WELFARE OF ABANDONDED & HOMELESS 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 $92,382

Program Service Revenue $25,777

Investment Income $25

Other Revenue $0

TOTAL REVENUE $118,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,694

Other Expenses $142,774

TOTAL EXPENSES $142,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,184	$127,125	-0.1%
Expenses	$142,774	$146,533	0.0%
Net Income	$-24,590	$-19,408	+0.3%

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

N/A

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
GINI LACH	GINI LACH	45.00	Officer Director	$0	$0	$0
SANDRA LAMOTTE	SECRETARY	15.00	Officer Director	$0	$0	$0
MAUREEN JABLONSKI	TREASURER	15.00	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
2024	No data	No data	No data	No data
2023	$118,184	$142,774	$266,047	$-24,590
2022	$127,125	$146,533	$286,176	$-19,408
2021	$100,227	$115,046	$305,583	$-14,819
2020	$227,454	$110,345	$319,242	$117,109
2019	$235,416	$124,304	$202,631	$111,112

KITTY HARBOR