The Hermitage No Kill Cat Shelter (EIN 860213263) - 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

1965

Legal Domicile

Phone

5205717839

Tax Period

2025-01-01 to 2025-12-31

The Hermitage No Kill Cat Shelter, founded in 1965, is a community nonprofit in the Animal-Related sector that reported $3.7M in total revenue in fiscal year 2025. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 52% operating margin.

Mission

To advocate for the welfare of cats by being a model cage-free sanctuary and no-kill shelter.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,452,276

Program Service Revenue $157,185

Investment Income $20,235

Other Revenue $30,413

TOTAL REVENUE $3,660,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $950,979

Fundraising Expenses $128,370

Program Expenses $1,363,351

Other Expenses $810,444

TOTAL EXPENSES $1,761,423

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,660,109	$1,529,980	+1.4%
Expenses	$1,761,423	$1,626,960	+0.1%
Net Income	$1,898,686	$-96,980	-20.6%

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

331

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

$78,791

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Nix	Former Executive Director	40.00	Key Emp	$32,637	$0	$32,637
Michelle Blumenberg	Interim Executive Director	40.00	Key Emp	$46,154	$0	$46,154
Natalie Meier	President	1.00	Officer Director	$0	$0	$0
Katie Malka	Vice President	1.00	Officer Director	$0	$0	$0
Andy Kiel	Treasurer	1.00	Officer Director	$0	$0	$0
Liana Sharp	Secretary	1.00	Director	$0	$0	$0
Olivia Aarrestad	Board Member	1.00	Director	$0	$0	$0
Cheryl Johnson	Board Member	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	$3,660,109	$1,761,423	$5,026,898	$1,898,686
2024	No data	No data	No data	No data
2023	$1,400,390	$1,360,775	$2,949,698	$39,615
2022	$929,051	$1,249,094	$2,869,443	$-320,043
2021	$2,003,377	$1,014,676	$3,255,518	$988,701
2021	$2,039,693	$907,244	$3,071,940	$1,132,449
2021	$2,003,377	$1,014,676	$3,255,518	$988,701
2020	$831,742	$693,631	$1,930,302	$138,111
2019	$820,776	$789,208	$1,803,941	$31,568
2018	$822,276	$867,262	$1,781,354	$-44,986

The Hermitage No Kill Cat Shelter