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

1998

Legal Domicile

Principal Officer

SUSAN GORMAN

Tax Period

2020-01-01 to 2020-12-31

FORGOTTEN FELINES INC, founded in 1998, is a micro nonprofit in the Animal-Related sector that reported $44K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PLACE SOCIALIZED FELINES IN PERMANENT HOMES

Program Service Accomplishments

Program 1

Expenses: $56,580

ADOPTIONS TO PLACE SOCIALIZED FELINES IN PERMANENT CARING HOMES MEDICAL SPRAYING AND NEUTERING, VACCINATIONS, FIV AND FELINE LEUKEMIA TESTINGAND HOSPITALIZATIONS

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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 (2020)

Revenue Breakdown

Contributions & Grants $114

Program Service Revenue $450

Investment Income $9

Other Revenue $43,678

TOTAL REVENUE $44,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $794

Program Expenses $56,580

Other Expenses $61,580

TOTAL EXPENSES $61,580

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,251	$153,458	-0.7%
Expenses	$61,580	$76,097	-0.2%
Net Income	$-17,329	$77,361	-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

N/A

Independent Members

N/A

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
MICHELE LAROSA	TREASURER	15.00	Officer	$0	$0	$0
SUSAN GORMAN	PRESIDENT	15.00	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
2020	$44,251	$61,580	$215,967	$-17,329
2019	$153,458	$76,097	$233,296	$77,361
2018	$83,064	$73,789	$155,935	$9,275
2017	$65,006	$80,213	$146,660	$-15,207