FELINE FANCIERS 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

2007

Legal Domicile

Principal Officer

KAREN RUNDQUIST

Phone

3053028219

Tax Period

2021-01-01 to 2021-12-31

FELINE FANCIERS INC, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $226K in total revenue in fiscal year 2021.

Mission

RESCUE, SPAY/NEUTER FELINES IN THE MIAMI AREA, COORDINATE THE ADOPTION OF SAME, PROVIDE MEDICAL ATTENTION FOR RESCUED CATS FEEDING AND PROVIDING CARE FOR COMMUNITY CATS OPERATION OF TWO ANIMAL SANCTUARIES.

Program Service Accomplishments

Program 1

Expenses: $223,497 Revenue: $225,959

DURING 2021 THE ORGANIZATION WAS ABLE TO RESCUE AND FEED A LARGE NUMBER OF FELINES THAT WERE SUBSEQUENTLY FOSTERED AND PLACED FOR ADOPTION AFTER BEING SPAYED OR NEUTERED. IN MANY CASES THESE ANIMALS REQUIRED EXTENSIVE VETERINARY CARE. ALL OF WHICH WAS PROVIDED BY THE ORGANIZATION FROM CONTRIBUTIONS BY DONORS. IN ADDITION, THE ORGANIZATION MAINTAINS TWO ANIMAL SHELTERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $225,959

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,497

Other Expenses $223,502

TOTAL EXPENSES $223,502

Year-over-Year Comparison

	2021	2020	Change
Revenue	$225,959	$209,616	+0.1%
Expenses	$223,502	$208,531	+0.1%
Net Income	$2,457	$1,085	+1.3%

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
KAREN RUNDQUIST	DIRECTOR	030.00	Officer Director	$0	$0	$0
SUE JACKSON	DIRECTOR	040.00	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
2021	$225,959	$223,502	$7,542	$2,457
2020	$209,616	$208,531	$5,085	$1,085
2018	$207,146	$212,647	$4,670	$-5,501