KITTY CHARM FARM INC

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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

2022

Legal Domicile

Principal Officer

SARAH HAYNES

Phone

8085726369

Tax Period

2023-01-01 to 2023-12-31

KITTY CHARM FARM INC, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $262K in total revenue in fiscal year 2023. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 53% operating margin.

Mission

THE MISSION AND PURPOSE OF KITTY CHARM FARM, INC. IS TO RESCUE FELINES AND FARM ANIMALS THAT ARE ABANDONED, HOMELESS, SICK, INJURED AND/OR NEGLECTED ON THE ISLAND OF MAUI.

Program Service Accomplishments

Program 1

Expenses: $119,885

KITTY CHARM FARM IS AN ANIMAL RESCUE AND SANCTUARY, PROVIDING RESCUE, REHABILITATION, AND REHOMING. SOCIAL AND HEALTHY CATS ARE EXPORTED TO THE MAINLAND. THE ORGNIZATION CATCHES AND NEUTERS AND SPAYS CATS ON THE STREETS WHO ARE UNADOPTABLE. ADDITIONALLY, THE ORGANIZATION PROVIDES FREE VETERINARY CLINICS AND FREE VET CARE TO THE MAUI COMMUNITY.

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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 $261,754

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,754

Expense Breakdown

Grants Paid $935

Salaries & Benefits $0

Fundraising Expenses $409

Program Expenses $119,885

Other Expenses $123,186

TOTAL EXPENSES $124,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,754	$70,676	+2.7%
Expenses	$124,121	$64,723	+0.9%
Net Income	$137,633	$5,953	+22.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HAYNES	PRESIDENT	25.00	Officer Director	$0	$0	$0
FRANK JACKSON	SECRETARY	1.00	Officer	$0	$0	$0
TERRY RESTIVO	TREASURER	1.00	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
2023	$261,754	$124,121	$143,586	$137,633