KITTY KAT HAVEN AND RESCUE

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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

2017

Legal Domicile

Principal Officer

RITA BOWMAN

Phone

2053028883

Tax Period

2024-01-01 to 2024-12-31

KITTY KAT HAVEN AND RESCUE, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $714K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 39% operating margin.

Mission

SAVE ABANDONED, STRAY, AND INJURED CATS AND KITTENS, PROVIDING THE ANIMALS WITH COMPLETE VETTING IN A SAFE AND LOVING ENVIRONMENT. AFTER THE ANIMALS ARE HEALTHY AND SOCIALIZED, THEY ARE PUT UP FOR ADOPTION TO LOVING HOMES.

Program Service Accomplishments

Program 1

Expenses: $420,641 Revenue: $116,414

PROVIDE NO KILL AND NO CAGE SHELTER FOR ABANDONED, STRAY, AND INJURED CATS AND KITTENS. PUT UP FOR ADOPTION TO LOVING HOMES AFTER THE ANIMALS ARE VETTED, HEALTHY, AND SOCIALIZED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $597,884

Program Service Revenue $116,414

Investment Income $0

Other Revenue $0

TOTAL REVENUE $714,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,695

Program Expenses $420,641

Other Expenses $435,031

TOTAL EXPENSES $435,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$714,298	$414,460	+0.7%
Expenses	$435,031	$382,219	+0.1%
Net Income	$279,267	$32,241	+7.7%

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

135

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
NATALIE NIXON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN REAMER	BOARD MEMBER	2.00	Director	$0	$0	$0
RITA BOWMAN	PRESIDENT	35.00	Officer	$0	$0	$0
KIM TYLER	VICE PRESIDENT	35.00	Officer	$0	$0	$0
LESLIE GALLO	TREASURER	20.00	Officer	$0	$0	$0
BRENDA TAYLOR	SECRETARY	35.00	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
2024	$714,298	$435,031	$501,039	$279,267
2023	$414,460	$382,219	$503,977	$32,241
2022	$293,546	$282,037	$483,256	$11,509
2021	$276,671	$286,604	$483,825	$-9,933
2020	$361,440	$322,405	$425,296	$39,035
2019	$266,023	$162,235	$122,596	$103,788