GEM CITY KITTIES (EIN 822467990) - Form 990 Financial Analysis & Trantor Score

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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

Phone

9704127470

Tax Period

2024-01-01 to 2024-12-31

GEM CITY KITTIES, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $257K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $248K left a modest 3% surplus.

Mission

OUR MISSION IS TO CREATE A MORE COMPASSIONATE COMMUNITY FOR CATS IN DAYTON, OH.

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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 $73,611

Program Service Revenue $182,923

Investment Income $25

Other Revenue $0

TOTAL REVENUE $256,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,292

Fundraising Expenses $0

Program Expenses $237,704

Other Expenses $139,122

TOTAL EXPENSES $248,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,559	$230,027	+0.1%
Expenses	$248,414	$227,956	+0.1%
Net Income	$8,145	$2,071	+2.9%

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

Employees

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
LEVI SCHUMAKER	TRUSTEE	0.50	Director	$0	$0	$0
MEGAN ROMER	TRUSTEE	1.50	Director	$0	$0	$0
ERICA CLOUSE	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN KARCH	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN MOON	PRESIDENTTREASURER	2.00	Officer	$0	$0	$0
CARLETTE JEWELL	SECRETARY	1.50	Officer	$0	$0	$0
CHRISTINA ISRAEL	TREASURER	1.00	Officer	$0	$0	$0
KARIN GUDAL-JOHNSON	EXECUTIVE DIRECTOR	9.50	Key Emp	$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	$256,559	$248,414	$165,502	$8,145
2023	$230,027	$227,956	$154,404	$2,071
2022	$215,525	$218,187	$156,859	$-2,662

GEM CITY KITTIES