FORGOTTEN FELINES INC (EIN 061368285) - 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

1993

Legal Domicile

Principal Officer

VIRGINIA VAN NORDEN

Phone

8606691347

Tax Period

2024-01-01 to 2024-12-31

FORGOTTEN FELINES INC, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $517K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $308K, a strong 60% operating margin.

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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 (2024)

Revenue Breakdown

Contributions & Grants $233,936

Program Service Revenue $22,250

Investment Income $251,714

Other Revenue $9,168

TOTAL REVENUE $517,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,851

Program Expenses $178,020

Other Expenses $208,589

TOTAL EXPENSES $208,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,068	$377,220	+0.4%
Expenses	$208,589	$147,890	+0.4%
Net Income	$308,479	$229,330	+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

115

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
VIRGINIA VAN NORDEN	PRESIDENT	15.00	Officer	$0	$0	$0
DEBORAH DERUSHA	TREASURER	2.00	Officer	$0	$0	$0
JAN NORRIE	SECRETARY	5.00	Officer	$0	$0	$0
JAMES SCHMALTZ	BOARD MEMBER	0.00	Officer	$0	$0	$0
CHARISE BERGHAUS	BOARD MEMBER	3.00	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
2024	$517,068	$208,589	$3,713,979	$308,479
2023	$377,220	$147,890	$3,349,304	$229,330
2022	$216,047	$133,007	$3,110,057	$83,040
2021	$388,635	$141,444	$3,259,045	$247,191
2020	$309,008	$160,928	$2,854,776	$148,080
2019	$203,403	$144,357	$2,600,950	$59,046
2019	$1,000,000	No data	$3,315,117	No data
2018	$196,763	$175,460	$2,334,710	$21,303

FORGOTTEN FELINES INC