FRIENDS OF FELINES INC (EIN 043632995) - 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

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

HELP HOMELESS AND FERAL CATS

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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 $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

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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

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

FRIENDS OF FELINES INC