FORGOTTEN FELINES AND FIDOS 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

1996

Legal Domicile

Principal Officer

KAREN SWEENEY

Phone

6107609009

Tax Period

2025-01-01 to 2025-12-31

FORGOTTEN FELINES AND FIDOS INC, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $618K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 19% operating margin.

Mission

MEDICAL CARE AND ADOPTION SERVICES FOR ANIMALS

Program Service Accomplishments

Program 1

Expenses: $124,475 Revenue: $7,775

MEDICINES AND MEDICAL EXPENSE FOR CARE AND TREATMENT OF ANIMALS

Program 2

Expenses: $245,167 Revenue: $198,110

VETERINARIAN EXPENSES AND FOOD SUPPLIES FOR CARE AND TREATMENT OF ANIMALS

Program 3

Expenses: $60,792 Revenue: $0

SHELTER SUPPLIES AND EXPENSES FOR CARE AND TREATMENT OF ANIMALS

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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 $247,982

Program Service Revenue $314,885

Investment Income $22,416

Other Revenue $32,359

TOTAL REVENUE $617,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,798

Program Expenses $430,434

Other Expenses $497,375

TOTAL EXPENSES $497,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$617,642	$460,243	+0.3%
Expenses	$497,375	$472,891	+0.1%
Net Income	$120,267	$-12,648	-10.5%

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

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
N/A	PRESIDENT	20.00	Officer Director	$0	$0	$0
DAVE BAILY	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
ERICA MOERDER	TREASURER	25.00	Officer Director	$0	$0	$0
MARYANN SCHAEFFER	SECRETARY	10.00	Officer Director	$0	$0	$0
PAULA MYERS	BOARD MEMBER	10.00	Director	$0	$0	$0
LIZ TRESTED	BOARD MEMBER	10.00	Director	$0	$0	$0
MARIE REIDENHOUR	BOARD MEMBER	10.00	Director	$0	$0	$0
BARBARA PETERS	BOARD MEMBER	20.00	Director	$0	$0	$0
CARM BIERY	BOARD MEMBER	15.00	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
2025	$617,642	$497,375	$1,258,904	$120,267
2024	No data	No data	No data	No data
2023	$596,161	$484,078	$1,149,180	$112,083
2022	$344,314	$449,589	$1,035,586	$-105,275
2021	$319,516	$383,906	$1,128,694	$-64,390
2020	$269,638	$387,767	$1,197,120	$-118,129
2019	$533,878	$355,476	$1,311,846	$178,402
2018	$480,170	$375,857	$1,132,034	$104,313