FERAL CAT ASSISTANCE PROGRAM INC (EIN 200144066) - 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

2020

Legal Domicile

Principal Officer

ESIA ACKLEY

Phone

3363780878

Tax Period

2023-01-01 to 2023-12-31

FERAL CAT ASSISTANCE PROGRAM INC, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 391% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 67% operating margin.

Mission

FCAP IS AN ALL VOLUNTEER, NON-PROFIT 501(C)3 ORGANIZATION BASED IN GREENSBORO, NC. WE IMPROVE THE LIVES OF LOCAL FERAL "COMMUNITY" CATS THROUGH TEACHING HUMANE CAT TRAPPING, LOANING CAT TRAPS, AND MANAGING A MONTHLY ULTRA-LOW COST (10 PER FERAL CAT) SPAY/NEUTER/VACCINATE CLINIC.

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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 $169,592

Program Service Revenue $52,990

Investment Income $-196

Other Revenue $0

TOTAL REVENUE $222,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $52,619

Other Expenses $73,580

TOTAL EXPENSES $73,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,386	$45,284	+3.9%
Expenses	$73,580	$48,559	+0.5%
Net Income	$148,806	$-3,275	-46.4%

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
PATRICIA NOLL	PRESIDENT	N/A	Officer	$0	$0	$0
MELINDA BUSICK	TREASURER	N/A	Officer	$0	$0	$0
ESIA ACKLEY	SECRETARY	N/A	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	No data	No data	No data	No data
2023	$222,386	$73,580	$288,187	$148,806

FERAL CAT ASSISTANCE PROGRAM INC