KAT USA

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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

Melissa Perkins

Phone

6032602754

Tax Period

2022-01-01 to 2022-12-31

KAT USA, founded in 2021, is a micro nonprofit in the Animal-Related sector that reported $13K in total revenue in fiscal year 2022. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 549% operating deficit.

Mission

Eliminate all inhumane behavior towards animals in the future

Program Service Accomplishments

Program 1

Expenses: $79,881 Revenue: $0

To aid the KAT Centre (Kathmandu Animal Treatment Centre), a non-profit organization in Nepal, in creating a healthy, sustainable street dog population, reduce animal cruelty, and eliminate rabies...

To aid the KAT Centre (Kathmandu Animal Treatment Centre), a non-profit organization in Nepal, in creating a healthy, sustainable street dog population, reduce animal cruelty, and eliminate rabies around Kathmandu, Nepal. To assist in grant writing for the purpose of raising awareness for the KAT Centre, the leading animal welfare organization in Nepal. To support the KAT Centre with their canine sterilization program, rescue and medial treatment for sick and injured animals, and education as well as awareness about animal welfare for the people of Kathmandu, Nepal. To provide technical support and networking for the KAT Centre to build its capacity and help the KAT Centre to achieve its goals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,527

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $12,558

Expense Breakdown

Grants Paid $71,666

Salaries & Benefits $0

Fundraising Expenses $129

Program Expenses $79,881

Other Expenses $9,870

TOTAL EXPENSES $81,536

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,558	$103,009	-0.9%
Expenses	$81,536	$10	+8152.6%
Net Income	$-68,978	$102,999	-1.7%

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

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
Melissa Perkins	President	15	Officer Director	$0	$0	$0
Vibeke Shefland	Vice President	5	Officer Director	$0	$0	$0
Gregg Tully	Treasurer	5	Officer Director	$0	$0	$0
Lesley Mapston	Secretary	5	Officer Director	$0	$0	$0
Magda Young	Director	5	Director	$0	$0	$0
Sujan Shrestha	Director	5	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
2022	$12,558	$81,536	$34,021	$-68,978