PERSIAN AND HIMALAYAN CAT RESCUE

EIN: 680419852 501(c)(3) Animal-Related

SAN FRANCISCO, CA

Total Revenue
$572,757
Total Expenses
$54,485
Total Assets
$618,938
Net Assets
$618,938
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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
2000
Legal Domicile
CA
Principal Officer
ANDREA REESE
Phone
4153464451
Tax Period
2024-01-01 to 2024-12-31

PERSIAN AND HIMALAYAN CAT RESCUE, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $573K in total revenue in fiscal year 2024. The organization ran a surplus of $518K, a strong 90% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO RESCUE AND CARE FOR ABANDONED 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $570,826
Program Service Revenue $0
Investment Income $1,931
Other Revenue $0
TOTAL REVENUE $572,757

Expense Breakdown

Grants Paid $38,104
Salaries & Benefits $0
Fundraising Expenses $675
Program Expenses $51,021
Other Expenses $16,381
TOTAL EXPENSES $54,485

Year-over-Year Comparison

2024 2023 Change
Revenue $572,757 N/A N/A
Expenses $54,485 N/A N/A
Net Income $518,272 $0 N/A
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

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Governance

Voting Members
5
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA O'ROURKE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDREA REESE SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JEANNE JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
TATYANA ZICKO BOARD MEMBER 1.00
Director
$0 $0 $0
VENESSA OZCAN BOARD MEMBER 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 $572,757 $54,485 $618,938 $518,272
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