A CATS LIFE RESCUE (EIN 831610305) - 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

2018

Legal Domicile

Principal Officer

Kelley Bevis

Phone

2024310788

Tax Period

2023-01-01 to 2023-12-31

A CATS LIFE RESCUE, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 14% surplus.

Mission

A Cat's Life Rescue exists to provide a trap-neuter-return (TNR) program, adoptions, and medical care for cats, as well as education and therapeutic programs to the public.

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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 $157,630

Program Service Revenue $48,694

Investment Income $515

Other Revenue $-1,245

TOTAL REVENUE $205,594

Expense Breakdown

Grants Paid $590

Salaries & Benefits $0

Fundraising Expenses $7,106

Program Expenses $158,189

Other Expenses $175,620

TOTAL EXPENSES $176,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,594	$159,757	+0.3%
Expenses	$176,210	$150,035	+0.2%
Net Income	$29,384	$9,722	+2.0%

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

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
Ashley Hueske	Treasurer (through January 2023)	1	Officer Director	$0	$0	$0
Alexandria Carolan	Vice Chair	5.00	Officer Director	$0	$0	$0
Kelly Weiss	Board Member	1	Officer Director	$0	$0	$0
Priya Konings	Chair	1	Officer Director	$0	$0	$0
Zuhayr Ahmed	Treasurer	1	Director	$0	$0	$0
Lauren Robertson	Secretary	1	Officer Director	$0	$0	$0
Kate Wall	Board Member	1	Director	$0	$0	$0
Hugh McClelland	Board Member	1	Director	$0	$0	$0
Kelley Bevis	Executive Director	15	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	No data	No data	No data	No data
2023	$205,594	$176,210	$76,517	$29,384
2022	$159,757	$150,035	$48,307	$9,722
2021	$126,115	$106,044	$38,530	$20,071

A CATS LIFE RESCUE