TEN LIVES CAT 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

2018

Legal Domicile

Principal Officer

MELISSA RODAS

Phone

6178516548

Tax Period

2023-01-01 to 2023-12-31

TEN LIVES CAT RESCUE, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $205K in total revenue in fiscal year 2023. Expenses of $195K left a modest 5% surplus.

Mission

TEN LIVES CAT RESCUE IS COMMITTED TO SAVING HOMELESS, ABUSED, AND ABANDONED CATS BY PROVIDING VETERINARY CARE, REHABILITATION SERVICES, AND THEN PLACING THEM INTO LOVING ADOPTIVE HOMES. WE ARE DEDICATED TO GIVING A SECOND CHANCE TO THOSE WHO HAVE BEEN FORGOTTEN: SENIORS, THE PHYSICALLY AND EMOTIONALLY SCARRED, THE BEHAVIORALLY CHALLENGED, AND THOSE WHO NEED CRITICAL MEDICAL CARE. ALONG WITH OUR IMMEDIATE MISSION TO RESCUE CATS, TEN LIVES IS DEDICATED TO EDUCATING COMMUNITIES ABOUT CAT OVERPOPULATION AND INSPIRING CHANGE.

Program Service Accomplishments

Program 1

Expenses: $185,437 Revenue: $78,959

IN 2023, THE ORGANIZATION PROVIDED VETERINARY SERVICES TO 414 CATS, FACILITATED 316 ADOPTIONS, AND DISTRIBUTED 172 LOW-COST SPAY/NEUTER VOUCHERS.

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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 $123,041

Program Service Revenue $76,906

Investment Income $0

Other Revenue $4,914

TOTAL REVENUE $204,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $185,437

Other Expenses $194,672

TOTAL EXPENSES $194,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,861	$199,020	+0.0%
Expenses	$194,672	$218,218	-0.1%
Net Income	$10,189	$-19,198	-1.5%

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

100

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
MELISSA RODAS	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
TERRI CUBITT	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALISSA HALACY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA LINT	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HENDERSON	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$204,861	$194,672	$38,003	$10,189
2022	$199,020	$218,218	$27,814	$-19,198