KITTIES & KANINES PET RESOURCE CENTER INC (EIN 932071828) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

GAEVON HOOVER

Phone

4794344740

Tax Period

2023-01-01 to 2023-12-31

KITTIES & KANINES PET RESOURCE CENTER INC, founded in 2023, is a small nonprofit that reported $340K in total revenue in fiscal year 2023. Expenses of $313K left a modest 8% surplus.

Mission

ORGANIZATIONS MISSION IS TO PROMOTE ANIMAL ADOPTIONS, OPERATE A SPAY AND NEUTER CLINIC, TO PROVIDE FOR ANIMAL SHELTER AND THE GENERAL WELLNESS OF ANIMALS, A PET FOOD PANTRY, AND TO DO ALL THINGS RELATED TO THE PURPOSES HEREIN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,000

Program Service Revenue $330,739

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,739

Fundraising Expenses $0

Program Expenses $302,199

Other Expenses $190,836

TOTAL EXPENSES $312,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,739	N/A	N/A
Expenses	$312,575	N/A	N/A
Net Income	$27,164	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

Employees

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

$13,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA CURRY	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL A LAFRENIERE	BOARD MEMBER	3.00	Director	$0	$0	$0
PHILIP H MERRY JR	BOARD MEMBER	3.00	Director	$0	$0	$0
ADAM B PLATTNER	BOARD MEMBER	3.00	Director	$0	$0	$0
MARILYN ALLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
KELLY MATTOX	BOARD MEMBER	3.00	Director	$0	$0	$0
DR JEFF BAKER	MEDICAL DIRECTOR	7.00	Director	$13,991	$0	$13,991
DR SANDY JOHNSON	PRESIDENT	7.00	Officer	$0	$0	$0
SUSAN HINSHAW	SECRETARY	7.00	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	$339,739	$312,575	$39,539	$27,164

KITTIES & KANINES PET RESOURCE CENTER INC