PALNV Rescued Treasures Cat Cafe (EIN 954516403) - 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

1994

Legal Domicile

Principal Officer

Katherine Schlintz

Phone

7026296351

Tax Period

2023-01-01 to 2023-12-31

PALNV Rescued Treasures Cat Cafe, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $394K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

To build communities that improve animal life by reducing the pet overpopulation in our community through spay/neuter and related programs, ensure that the welfare of the animals continually improves, and provide resources to assist animal rescues to continue their work in saving lives.

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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 $246,600

Program Service Revenue $147,031

Investment Income $16

Other Revenue $136

TOTAL REVENUE $393,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,553

Fundraising Expenses $0

Program Expenses $357,853

Other Expenses $363,750

TOTAL EXPENSES $418,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,783	$215,109	+0.8%
Expenses	$418,303	$211,510	+1.0%
Net Income	$-24,520	$3,599	-7.8%

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

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
Katherine Schlintz	President & CEO	50.00	Officer Director	$0	$0	$0
James Small	Treasurer	1.00	Officer Director	$0	$0	$0
Naomi Ammar	Secretary	8.00	Officer Director	$0	$0	$0
Carl Fruge	Director	12.00	Director	$0	$0	$0
Brooke Tillman	Director	1.00	Director	$0	$0	$0
Cynthia Vallar	Director	5.00	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	$393,783	$418,303	$44,552	$-24,520
2022	$215,109	$211,510	$98,722	$3,599
2021	$166,625	$186,375	$97,333	$-19,750
2020	$188,264	$201,252	$136,972	$-12,988
2019	$336,425	$373,815	$131,022	$-37,390

PALNV Rescued Treasures Cat Cafe