BABY KITTEN RESCUE

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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

2021

Legal Domicile

Principal Officer

CAROLINE GRACE

Phone

9498872627

Tax Period

2023-01-01 to 2023-12-31

BABY KITTEN RESCUE, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $197K in total revenue in fiscal year 2023. Expenses of $187K left a modest 5% surplus.

Mission

WE SPECIALIZE IN NEONATAL, CRITICAL CARE, AND SPECIAL NEEDS KITTEN RESCUE. THIS MEANS WE TAKE IN THE SMALLEST, SICKEST, MOST VULNERABLE AND AT-RISK POPULATION. WE BELIEVE THESE KITTENS' LIVES MATTER, AND THAT THEY ARE WORTH THE EXTRA TIME, ENERGY, AND EXPENSE IT TAKES TO HELP THEM SURVIVE AND THRIVE. WE ASPIRE TO PROMOTE DIVERSITY, INCLUSIVITY, AND COMPASSION. BECAUSE OF OUR DONORS, WE ARE ABLE TO SAY YES TO KITTENS NO ONE ELSE WILL, WE ARE ABLE TO SEE MIRACULOUS RECOVERIES OF KITTENS NO ONE THOUGHT WOULD SURVIVE, AND WE ARE ABLE TO SHOW THE WORLD THAT ANIMALS WITH DISABILITIES CAN LIVE FULL, RICH, AND HAPPY LIVES.

Program Service Accomplishments

Program 1

Expenses: $84,059 Revenue: $12,569

SPECIALTY/PRIMARY VETRINARY CARE AND HOSPITALIZATION: PROVIDING THE HIGHEST QUALITY MEDICAL CARE, INCLUDING CUTTING EDGE SURGERIES TO THE SMALLEST, SICKEST, MOST VULNERABLE KITTENS. IN 2023...

SPECIALTY/PRIMARY VETRINARY CARE AND HOSPITALIZATION: PROVIDING THE HIGHEST QUALITY MEDICAL CARE, INCLUDING CUTTING EDGE SURGERIES TO THE SMALLEST, SICKEST, MOST VULNERABLE KITTENS. IN 2023, LIFE-SAVING MEDICAL CARE HELPED SAVE 160 LIVES, INCLUDING SIX MAJOR SURGERIES,38 SPECIALTY VETRINARY VISITS, AND 17 SPECIAL NEEDS KITTENS.

Program 2

Expenses: $30,590 Revenue: $8,380

IN-HOUSE CRITICAL CARE & REHABILITATION: ENSURING THE MOST FRAGILE KITTENS RECEIVE THE HIGHEST QUALITY CARE TO INCREASE THEIR CHANCE OF SURVIVAL THROUGH OUR IN-HOUSE ICU NURSERIES AND CRITICAL CARE FOSTERS. MOST NEONATE KITTENS FIRST SPEND AT LEAST A FEW DAYS TO A FEW WEEKS IN THE ICU NURSERY BEFORE MOVING ON TO ANOTHER FOSTER. EACH ICU NURSERY IS STOCKED WITH NECESSARY CRITICAL CARE SUPPLIES INCLUDING AN INCUBATOR, OXYGEN CONCENTRATOR, NEBULIZER, AND ADVANCED MEDICAL SUPPLIES. CRTICIAL CARE FOSTERS ARE STOCKED WITH LIFE-SAVING, NECESSARY MEDICAL SUPPLIES AND MEDICINE.

Program 3

Expenses: $30,141 Revenue: $9,441

FOSTER KITTEN SUPPLIES: PROVIDING FOSTERS WITH NECESSARY SUPPLIES, INCLUDING FOOD, DAILY CARE, AND ENCRICHMENT TOOLS, TO ENSURE OUR KITTEN'S DAILY BASIC NEEDS ARE NOT ONLY MET, BUT THEY ARE ALSO...

FOSTER KITTEN SUPPLIES: PROVIDING FOSTERS WITH NECESSARY SUPPLIES, INCLUDING FOOD, DAILY CARE, AND ENCRICHMENT TOOLS, TO ENSURE OUR KITTEN'S DAILY BASIC NEEDS ARE NOT ONLY MET, BUT THEY ARE ALSO GIVEN THE BEST OPPORTUNITY TO THRIVE NOW AND IN THEIR FUTURE FOREVER HOME. IN 2023, WE PROVIDED SUPPLIES TO 35 FOSTERS WHO HELPED CARE FOR, SOCIALIZE, AND ADOPT OUT 146 KITTENS INTO PERMANENT HOMES.

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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 $169,657

Program Service Revenue $30,390

Investment Income $0

Other Revenue $-3,518

TOTAL REVENUE $196,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,512

Program Expenses $162,504

Other Expenses $186,162

TOTAL EXPENSES $187,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,529	N/A	N/A
Expenses	$187,012	N/A	N/A
Net Income	$9,517	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

N/A

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

$19,518

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE GRACE	DIRECTOR, CE	40.00	Officer Director	$18,000	$0	$18,000
PAMELA CHIU	CFO	10.00	Officer	$1,518	$0	$1,518
TRACY CARTER	SECRETARY	5.00	Officer	$0	$0	$0
MATTHEW GRACE	BOARD MEMBER	0.50	Officer	$0	$0	$0
KATHERINE ASHER	BOARD MEMBER	0.50	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	$196,529	$187,012	$83,904	$9,517