ORPHAN KITTEN CLUB INC

EIN: 813503227 501(c)(3) Animal-Related

SPRING VALLEY, CA

Total Revenue
$1,890,020
Total Expenses
$1,377,045
Total Assets
$2,599,223
Net Assets
$2,524,727
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Principal Officer
HANNAH SHAW
Phone
2127684500
Tax Period
2024-01-01 to 2024-12-31

ORPHAN KITTEN CLUB INC, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $513K, a strong 27% operating margin.

Mission

THE MISSION OF THE ORPHAN KITTEN CLUB, INC. ("OKC") IS TO BUILD INNOVATIVE PROGRAMS THAT SAVE THE LIVES OF THE TINIEST FELINES. OKC PURSUES ITS MISSION THROUGH (I) ACCEPTING RESCUED KITTENS INTO THEIR CARE, CARING FOR SAID KITTENS, AND GETTING THEM READY FOR ADOPTION (II) LOCATING WHERE THE KITTENS WERE FROM AND PREVENTING MORE KITTENS BIRTHS THROUGH STERILIZING THE COLONY. THIS IS DONE IN THE FULL CIRCLE PROGRAM (III) PROVIDING GRANTS FOR KITTEN-SPECIFIC PROGRAMS AND INDIVIDUAL KITTENS WITH SPECIAL MEDICAL CASES ACROSS THE COUNTRY WITH THE MIGHTYCAT GRANT PROGRAM.

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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 $1,699,824
Program Service Revenue $0
Investment Income $190,196
Other Revenue $0
TOTAL REVENUE $1,890,020

Expense Breakdown

Grants Paid $772,018
Salaries & Benefits $120,224
Fundraising Expenses $23,942
Program Expenses $1,157,595
Other Expenses $484,803
TOTAL EXPENSES $1,377,045

Year-over-Year Comparison

2024 2023 Change
Revenue $1,890,020 $1,603,149 +0.2%
Expenses $1,377,045 $1,238,544 +0.1%
Net Income $512,975 $364,605 +0.4%
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

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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
6
Independent Members
5
Employees
2
Volunteers
13

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
4
$40,000
Total Directors
6
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HANNAH SHAW PRESIDENT 5.00
Officer Director
$40,000 $0 $40,000
ANDREW MARTTILA BOARD MEMBER 3.00
Director
$0 $0 $0
VALERIE NEAL BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE STRICKLAND-KUCERAK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RACHEL WALLACH SECRETARY 3.00
Officer Director
$0 $0 $0
JUSTIN YABUMOTO TREASURER 3.00
Officer 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 $1,890,020 $1,377,045 $2,599,223 $512,975
2023 $1,603,149 $1,238,544 $2,099,587 $364,605
2022 $1,656,281 $1,384,632 $1,922,172 $271,649
2021 $1,471,658 $943,557 $1,647,260 $528,101
2020 $1,161,933 $700,392 $1,269,910 $461,541
2019 $645,136 $364,313 $808,369 $280,823
2018 $352,459 $92,074 $527,546 $260,385
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