Save Our Cats and Kittens (EIN 593184216) - 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

1993

Legal Domicile

Phone

8508656866

Tax Period

2025-01-01 to 2025-12-31

Save Our Cats and Kittens, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $636K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $716K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide a healthy, no-kill shelter for cats and kittens awaiting adoption

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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 $384,266

Program Service Revenue $250,461

Investment Income $0

Other Revenue $1,025

TOTAL REVENUE $635,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,747

Fundraising Expenses $0

Program Expenses $716,411

Other Expenses $401,664

TOTAL EXPENSES $716,411

Year-over-Year Comparison

	2025	2024	Change
Revenue	$635,752	$678,339	-0.1%
Expenses	$716,411	$654,176	+0.1%
Net Income	$-80,659	$24,163	-4.3%

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

N/A

Employees

N/A

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

$25,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy R Schimmer	Executive Dir.	30.00	Officer	$25,740	$0	$25,740
Brian Ward	Director	1.00	Director	$0	$0	$0
Dawn Montoya	President	1.00	Officer	$0	$0	$0
Jennie McKeon	Secretary	1.00	Officer	$0	$0	$0
Melissa Bahr	Vice President	1.00	Officer	$0	$0	$0
Wendy Stevens	Treasurer	1.00	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	$635,752	$716,411	$288,635	$-80,659
2024	$678,339	$654,176	$370,833	$24,163
2023	$582,845	$619,476	$353,305	$-36,631
2023	$582,845	$619,476	$353,305	$-36,631
2022	$544,613	$535,335	$377,834	$9,278
2021	$454,103	$432,846	$380,772	$21,257
2020	$323,208	$361,938	$415,303	$-38,730
2019	$298,926	$311,818	$385,432	$-12,892
2018	$300,203	$285,920	$314,191	$14,283

Save Our Cats and Kittens