CATS EXCLUSIVE 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

1980

Legal Domicile

Principal Officer

SHARI KAVALIN

Phone

9549758349

Tax Period

2025-01-01 to 2025-12-31

CATS EXCLUSIVE INC, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Program Service Accomplishments

Program 1

CLINIC AND VACCINES: PROVIDE VETERINARY SERVICES AND TREATMENT AT LOW COST, IN SOME CASES, FREE TO THOSE ECONOMICALLY IN NEED. OUR MISSION IS TO PRESERVE THE QUALITY OF LIFE IN THOSE PETS.

Program 2

SPAY AND NEUTER: THE ORGANIZATION SPAYED AND NEUTERED OVER 1400 CATS. AS PART OF THE TRAP AND RELEASE PROGRAM (TNR), THESE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES AND TREATED FOR...

Program 3

ADOPTION: PROVIDE ADOPTION OF STRAY AND ABANDONED CATS. THESE ANIMALS WERE MEDICALLY PREPARED TO BE COMPANION ANIMALS. ALL ADOPTABLE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES...

ADOPTION: PROVIDE ADOPTION OF STRAY AND ABANDONED CATS. THESE ANIMALS WERE MEDICALLY PREPARED TO BE COMPANION ANIMALS. ALL ADOPTABLE CATS ARE TESTED FOR COMMON DISEASES, MADE FREE OF PARASITES, SPAYED OR NEUTERED, AND TREATED FOR ANY ABNORMALITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $305,978

Program Service Revenue $962,948

Investment Income $39,685

Other Revenue $0

TOTAL REVENUE $1,308,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,507

Fundraising Expenses $611

Program Expenses $1,064,182

Other Expenses $808,042

TOTAL EXPENSES $1,400,549

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,308,611	$1,511,901	-0.1%
Expenses	$1,400,549	$1,285,036	+0.1%
Net Income	$-91,938	$226,865	-1.4%

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

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

Total Directors

Key Employees

$85,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE ZELLMER	HEAD VET & DEA LIC	35.00	Highest	$93,109	$0	$93,109
LYNN FERNANDEZ	EXECUTIVE DIRECTOR	40.00	Key Emp	$85,000	$0	$85,000
MARGE FRIEND	FOUNDERDIRECTOR	0.00	Director	$0	$0	$0
BARBARA BELLANI	SECRETARY	0.00	Director	$0	$0	$0
MIKE GRIFE	DIRECTOR	0.00	Director	$0	$0	$0
CANDACE WEST	DIRECTOR	0.00	Director	$0	$0	$0
DAVID BOYCE	VICE PRESIDENTTREASURER	10.00	Officer	$0	$0	$0
SHARI KAVALIN	PRESIDENT	20.00	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
2025	$1,308,611	$1,400,549	$1,115,282	$-91,938
2024	$1,511,901	$1,285,036	$1,207,220	$226,865
2023	$1,019,777	$1,136,803	$983,624	$-117,026
2022	$1,709,193	$1,033,178	$1,101,678	$676,015
2022	$1,709,193	$1,033,178	$1,101,678	$676,015
2021	$1,367,472	$1,236,147	$425,613	$131,325
2020	$1,153,792	$1,211,397	$294,730	$-57,605