Kat Vet Spay Neuter & Rescue (EIN 872304923) - 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

2021

Legal Domicile

Principal Officer

Kathleen Elstrott

Phone

9854012537

Tax Period

2023-01-01 to 2023-12-31

Kat Vet Spay Neuter & Rescue, founded in 2021, is a small nonprofit that reported $405K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $366K left a modest 10% surplus.

Mission

Promote and provide affordable veterinary resources to enhance the lives of Tangipahoa Parish residents and beyond, while enriching the human-animal bond through rescue, fostering, and adoption of pets.

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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 $45,411

Program Service Revenue $359,226

Investment Income $0

Other Revenue $0

TOTAL REVENUE $404,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,760

Fundraising Expenses $400

Program Expenses $342,414

Other Expenses $262,117

TOTAL EXPENSES $365,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,637	$268,912	+0.5%
Expenses	$365,877	$250,842	+0.5%
Net Income	$38,760	$18,070	+1.1%

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

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

Total Directors

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Elstrott	Director	40.00	Director	$40,000	$0	$40,000
Leah Falgout	Vice President	0.00	Officer	$0	$0	$0
Kellie Guy	Treasurer	0.00	Officer	$0	$0	$0
Stephanie Wille	President	0.00	Officer	$0	$0	$0
Joy Moll	Secretary	0.00	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
2024	No data	No data	No data	No data
2023	$404,637	$365,877	$62,263	$38,760
2022	$268,912	$250,842	$24,402	$18,070

Kat Vet Spay Neuter & Rescue