FAT KITTY CITY HUMANE SOCIETY

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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

2016

Legal Domicile

Principal Officer

CINDY MINGHELLI

Phone

9169390499

Tax Period

2023-01-01 to 2023-12-31

FAT KITTY CITY HUMANE SOCIETY, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $217K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $189K left a modest 13% surplus.

Mission

THE MISSION IS TO END THE SUFFERING OF ANIMALS DUE TO ABUSE, OVERPOPULATION, AND OTHER FACTORS. TO HELP FAMILIES WHO ARE ECONOMICALLY DISPLACED BY OFFERING AN ECONOMICAL SANCTUARY FOR THEIR PETS THEY CAN NO LONGER KEEP AND PROVIDE THE PUBLIC WITH HELP BY OFFERING LOW COST OR NO COST SERVICES FOR ANIMALS SUCH AS PERFORMING SURGERIES, REHABILITATIONS AND TREATMENTS.

Program Service Accomplishments

Program 1

Expenses: $147,313

PROVIDING A SAFE HAVEN FOR HOMELESS ANIMALS THAT MEETS THEIR NUTRITIONAL AND MEDICAL NEEDS AND FINDING THEM LOVING LIFELONG HOMES.

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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 $216,532

Program Service Revenue $200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,695

Fundraising Expenses $0

Program Expenses $147,313

Other Expenses $165,435

TOTAL EXPENSES $189,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,732	$285,539	-0.2%
Expenses	$189,130	$43,464	+3.4%
Net Income	$27,602	$242,075	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY MINGHELLI	President	0.00	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	$216,732	$189,130	$425,248	$27,602
2022	$285,539	$43,464	$397,646	$242,075