KING STREET CATS

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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

VIVIEN BACON

Phone

7032317199

Tax Period

2023-01-01 to 2023-12-31

KING STREET CATS, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $461K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $526K exceeded revenue, resulting in a 14% operating deficit.

Mission

KING STREET CATS IS PROUD TO BE THE ONLY ALL-VOLUNTEER, CAT-EXCLUSIVE, NO-KILL RESCUE FACILITY IN ALEXANDRIA, VA. OUR MISSION IS TO PROVIDE A SAFE HAVEN UNTIL THE CATS IN OUR CARE FIND THEIR FOREVER HOMES, AND TO EDUCATE AND ASSIST THE COMMUNITY IN REGARD TO CAT WELFARE.

Program Service Accomplishments

Program 1

Expenses: $481,437 Revenue: $39,657

RESCUE, SPAY / NEUTER, PROVIDE CARE AND FIND PERMANENT HOMES FOR 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 $421,856

Program Service Revenue $39,657

Investment Income $1,774

Other Revenue $-2,699

TOTAL REVENUE $460,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $481,437

Other Expenses $526,261

TOTAL EXPENSES $526,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,588	$610,211	-0.2%
Expenses	$526,261	$335,459	+0.6%
Net Income	$-65,673	$274,752	-1.2%

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
VIVIEN BACON	PRESIDENT	20.00	Officer Director	$0	$0	$0
HELEN LIU	TREASURER	20.00	Officer Director	$0	$0	$0
PATTI GROSS	SECRETARY	10.00	Officer Director	$0	$0	$0
ALYSON BURGESE	BOARD AT LARGE	1.00	Director	$0	$0	$0
ANDREA CERINO	BOARD AT LARGE	10.00	Director	$0	$0	$0
MEREDITH SEBRING	BOARD AT LARGE	10.00	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	No data	No data	No data	No data
2023	$460,588	$526,261	$1,278,790	$-65,673
2022	$610,211	$335,459	$1,344,463	$274,752
2021	$390,344	$311,240	$1,069,711	$79,104
2020	$457,014	$307,301	$990,568	$149,713
2019	$391,053	$282,024	$840,855	$109,029
2018	$359,625	$285,805	$731,826	$73,820