KITTIES & KANINES SHELTER (EIN 842004655) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

BRENDA ALTMAN

Phone

4795512221

Tax Period

2023-01-01 to 2023-12-31

KITTIES & KANINES SHELTER, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $460K in total revenue in fiscal year 2019. The organization ran a surplus of $167K, a strong 36% operating margin.

Mission

OUR MISSION IS TO PROVIDE NON-LETHAL SOLUTIONS TO THE HOMELESS, ABANDONED, AND FERAL ANIMAL POPULATION OF FORT SMITH, ARKANSAS. WE WILL DO THIS THROUGH RE-UNIFYING ANIMALS WITH THEIR OWNERS, ADOPTING ANIMALS TO NEW FAMILIES, OR TRANSPORTING ANIMALS TO DIFFERENT AREAS WHERE THEY CAN BE ADOPTED.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $273,271

Program Service Revenue $993,294

Investment Income $1,578

Other Revenue $-1,070

TOTAL REVENUE $1,267,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,349

Fundraising Expenses $0

Program Expenses $1,024,972

Other Expenses $454,434

TOTAL EXPENSES $1,110,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,267,073	$1,170,317	+0.1%
Expenses	$1,110,783	$1,068,590	+0.0%
Net Income	$156,290	$101,727	+0.5%

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

Volunteers

N/A

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

$63,289

Total Directors

$63,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BLYTHE	DIRECTOR	0.00	Officer Director	$0	$0	$0
JAMES CALVERT	PRESIDENT	0.00	Officer Director	$0	$0	$0
BRENDA ALTMAN	TREASURER	0.00	Officer Director	$0	$0	$0
RICK BENNETT	DIRECTOR OF OPERATIONS	40.00	Officer Director	$63,289	$0	$63,289
KATHY LIGGETT	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHNNY WILLIAMS	VICE PRESIDENT	0.00	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
2023	$1,267,073	$1,110,783	$599,264	$156,290
2022	$1,170,317	$1,068,590	$433,143	$101,727
2021	$1,153,204	$1,062,445	$331,416	$90,759
2020	$962,321	$888,397	$318,674	$73,924
2019	$460,482	$293,749	$166,733	$166,733

KITTIES & KANINES SHELTER