KITTEN RESCUE OF MASON COUNTY (EIN 912101565) - 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

2001

Legal Domicile

Principal Officer

Hazel Bellinger

Phone

3604273167

Tax Period

2023-01-01 to 2023-12-31

KITTEN RESCUE OF MASON COUNTY, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $296K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 18% operating deficit.

Mission

Kitten and cat rescue and placement.

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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 $178,075

Program Service Revenue $70,545

Investment Income $0

Other Revenue $47,865

TOTAL REVENUE $296,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,774

Fundraising Expenses $6,090

Program Expenses $340,345

Other Expenses $225,551

TOTAL EXPENSES $350,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,485	$396,552	-0.3%
Expenses	$350,325	$335,075	+0.0%
Net Income	$-53,840	$61,477	-1.9%

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

220

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

$23,847

Total Directors

$23,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dee Sigmond	Executive Director	30.00	Officer Director	$23,847	$0	$23,847
Ashley Taylor	President and Director	2.00	Officer Director	$0	$0	$0
Alice Vdolek	Secretary Treasurer and Director	2.00	Officer Director	$0	$0	$0
Judy Schosso	Director	2.00	Director	$0	$0	$0
Shar Yates	Director	2.00	Director	$0	$0	$0
Donna Harliss	Director	2.00	Director	$0	$0	$0
Gail Kulczyk	Director	2.00	Director	$0	$0	$0
Lana Gunarante	Director	2.00	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
2024	No data	No data	No data	No data
2023	$296,485	$350,325	$407,659	$-53,840
2022	$396,552	$335,075	$386,218	$61,477
2021	$323,170	$282,003	$406,210	$41,167
2020	$506,572	$240,429	$358,133	$266,143

KITTEN RESCUE OF MASON COUNTY