FORGOTTEN CATS INC (EIN 200691180) - 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

2004

Legal Domicile

Principal Officer

JANE CHICKADEL

Phone

3024290124

Tax Period

2024-01-01 to 2024-12-31

FORGOTTEN CATS INC, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.2M left a modest 6% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO HUMANELY REDUCE THE HOMELESS AND UNWANTED CAT POPULATION THROUGH TRAP/NEUTER/RETURN (TNR). THE ORGANIZATION FINDS HOMES FOR SOCIALIZED CATS THROUGH MULTIPLE PETSMART ADOPTION CENTERS IN DELAWARE AND IN PENNSYLVANIA. THE ORGANIZATION STERILIZES AN AVERAGE BETWEEN 1,500 AND 2,000 CATS IN TWO MEDICAL CLINICS AND ADOPTS ON AVERAGE BETWEEN 150 AND 200 SOCIALIZED CATS MONTHLY.

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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 $853,033

Program Service Revenue $1,411,560

Investment Income $27,003

Other Revenue $18,013

TOTAL REVENUE $2,309,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,362

Fundraising Expenses $82,191

Program Expenses $2,063,703

Other Expenses $1,999,358

TOTAL EXPENSES $2,169,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,309,609	$2,532,572	-0.1%
Expenses	$2,169,720	$1,638,781	+0.3%
Net Income	$139,889	$893,791	-0.8%

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

Volunteers

700

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
FELICIA CROSS	PRESIDENT	40.00	Officer Director	$0	$0	$0
JOHN FEDELE	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
JANE CHICKADEL	TREASURER	30.00	Officer Director	$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	$2,309,609	$2,169,720	$3,491,433	$139,889
2023	$2,532,572	$1,638,781	$3,341,762	$893,791
2022	$1,870,089	$1,401,563	$2,469,264	$468,526
2021	$1,582,652	$1,249,639	$1,978,012	$333,013
2020	$1,397,918	$1,227,758	$1,630,805	$170,160
2019	$1,217,457	$995,689	$1,464,958	$221,768
2018	$1,101,147	$979,666	$1,225,422	$121,481

FORGOTTEN CATS INC