FORGOTTEN FELINES INC

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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

2025-01-01 to 2025-12-31

FORGOTTEN FELINES INC, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $901K in total revenue in fiscal year 2025. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $686K, a strong 76% operating margin.

Program Service Accomplishments

Program 1

Expenses: $178,329 Revenue: $19,750

RESCUE, SPAY/NEUTER, AND VACCINATE HOMELESS CATS & KITTENS. PROVIDE SHELTER & FOOD FOR THE CATS UNTIL THEY ARE ADOPTED INTO PERMANENT, LOVING HOMES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $649,565

Program Service Revenue $19,750

Investment Income $215,748

Other Revenue $15,817

TOTAL REVENUE $900,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,799

Program Expenses $178,329

Other Expenses $214,771

TOTAL EXPENSES $214,771

Year-over-Year Comparison

	2025	2024	Change
Revenue	$900,880	$517,068	+0.7%
Expenses	$214,771	$208,589	+0.0%
Net Income	$686,109	$308,479	+1.2%

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	2.00	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	$900,880	$214,771	$4,602,028	$686,109
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