ALFIES KITTEN RESCUE

EIN: 850782540 501(c)(3) Animal-Related

Huntington Beach, CA

Total Revenue
$210,743
Total Expenses
$232,213
Total Assets
$22,950
Net Assets
$22,950
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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
2020
Legal Domicile
CA
Principal Officer
JAYNE TOLCHER PRESIDENT
Tax Period
2022-01-01 to 2022-12-31

ALFIES KITTEN RESCUE, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $211K in total revenue in fiscal year 2022. Expenses of $232K exceeded revenue, resulting in a 10% operating deficit.

Mission

is to achieve, such as rescuing, rehabilitating, and rehoming cats. A clear mission will help attract volunteers, donors, and supporters

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $210,743
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $210,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,760
Fundraising Expenses $0
Program Expenses $232,213
Other Expenses $182,453
TOTAL EXPENSES $232,213

Year-over-Year Comparison

2022 2021 Change
Revenue $210,743 $210,743 N/A
Expenses $232,213 $149,496 +0.6%
Net Income $-21,470 $61,247 -1.4%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAYNE TOLCHER PRESIDENT 40.00
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
2022 $210,743 $232,213 $22,950 $-21,470
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