Esther Neonatal Kitten Alliance

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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

2019

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Esther Neonatal Kitten Alliance, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $341K in total revenue in fiscal year 2024. Expenses of $292K left a modest 14% surplus.

Mission

Esther Neonatal Kitten Alliance is dedicated to saving the most vulnerable lives - newborn and medically-challenged kittens who would otherwise have nowhere else to turn. Our mission is to provide lifesaving care around-the-clock support and specialized medical treatment to fragile kittens while also empowering shelters rescues and communities with education and resources to save more kittens. Through our foster program kitten nursery and training initiatives we give the tiniest most fragile kittens a chance to thrive.

Program Service Accomplishments

Program 1

Expenses: $71,874 Revenue: $14,156

Our adoption program at Esther Neonatal Kitten Alliance is dedicated to finding loving permanent homes for the kittens we rescue. Every kitten is spayed or neutered vaccinated microchipped and...

Our adoption program at Esther Neonatal Kitten Alliance is dedicated to finding loving permanent homes for the kittens we rescue. Every kitten is spayed or neutered vaccinated microchipped and receives all necessary medical treatments before adoption. Our team supports adopters with education guidance and ongoing resources ensuring that every kitten gets the best possible start in their new home.

Program 2

Expenses: $71,874 Revenue: $0

Our foster program at Esther Neonatal Kitten Alliance provides a lifeline for newborn and medically fragile kittens who need around-the-clock care. We recruit train and support a network of dedicated foster parents who open their homes to these vulnerable kittens. Our fosters receive all necessary supplies ongoing training and 24 7 support to ensure they feel confident in providing care. This program not only saves lives but also prepares kittens for adoption by providing them with a safe loving environment where they can grow heal and thrive.

Program 3

Expenses: $71,872 Revenue: $0

Our volunteer program at Esther Neonatal Kitten Alliance is a vital part of our lifesaving mission providing opportunities for compassionate individuals to support our work with newborn and...

Our volunteer program at Esther Neonatal Kitten Alliance is a vital part of our lifesaving mission providing opportunities for compassionate individuals to support our work with newborn and medically-challenged kittens. Volunteers can help in a variety of roles including hands-on kitten care administrative support event assistance social media and community outreach. We provide comprehensive training ongoing support and a welcoming environment where volunteers can make a meaningful impact gain new skills and become part of a community dedicated to saving tiny lives.

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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 $325,576

Program Service Revenue $15,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,692

Fundraising Expenses $0

Program Expenses $259,827

Other Expenses $176,596

TOTAL EXPENSES $292,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,726	N/A	N/A
Expenses	$292,288	N/A	N/A
Net Income	$48,438	N/A	N/A

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
Andee Bingham	Executive Director	60.00	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
2024	$340,726	$292,288	$126,952	$48,438
2022	$353,978	$272,944	$326,538	$81,034
2021	$214,830	$213,280	$20,504	$1,550