FRIENDS OF FELINES INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

TERRENCE PATON

Phone

2033249096

Tax Period

2023-04-01 to 2024-03-31

FRIENDS OF FELINES INC, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $182K in total revenue in fiscal year 2023. Expenses of $202K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION SHELTERS MORE THAN 300 PER YEAR CATS FOR VARIOUS AMOUNTS OF TIME, THEY ARE SPAYED, NEUTERED, VACCINATED AND TREATED FOR ILLNESS PRIOR TO ADOPTION OR PRIOR TO THEIR RETURN TO MANAGED FERAL COLONIES WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $198,363 Revenue: $17,190

CARING FOR HOMELESS AND FORGOTTEN FELINES IN OUR COMMUNITY VIA TRAP-NEUTER-RETURN, RESPONSIBLE ADOPTIONS, AND HUMANE EDUCATION. WE ARE A NON-PROFIT, NO-KILL ORGANIZATION IN FAIRFIELD COUNTY, CT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,954

Program Service Revenue $17,190

Investment Income $2,061

Other Revenue $169

TOTAL REVENUE $182,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,363

Other Expenses $202,122

TOTAL EXPENSES $202,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,374	$190,628	0.0%
Expenses	$202,122	$220,352	-0.1%
Net Income	$-19,748	$-29,724	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN KUNZ	DIRECTOR	5.00	Director	$0	$0	$0
TERRENCE PATON	TREASURER	5.00	Officer Director	$0	$0	$0
BRONICE GAGE	DIRECTOR	10.00	Director	$0	$0	$0
DIANNE SHATTUCK DVM	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH FORD	DIRECTOR	5.00	Director	$0	$0	$0
ELYSA GILLAN	PRESIDENT	30.00	Officer	$0	$0	$0
JANINE PATON	SECRETARY	55.00	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
2025	No data	No data	No data	No data
2024	$182,374	$202,122	$43,362	$-19,748
2023	$190,628	$220,352	$62,205	$-29,724
2022	$211,865	$213,027	$76,566	$-1,162
2021	$184,926	$176,695	$78,854	$8,231
2020	$167,517	$266,809	$70,229	$-99,292
2019	$184,656	$339,191	$171,345	$-154,535
2018	$489,384	$309,269	$323,637	$180,115