THE FELINE FIX (EIN 263781322) - 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

2005

Legal Domicile

Principal Officer

TOBIE MCPHAIL

Phone

3032023516

Tax Period

2024-01-01 to 2024-12-31

THE FELINE FIX, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $552K in total revenue in fiscal year 2024.

Mission

THE FELINE FIX EXISTS TO CHAMPION THE WELFARE OF ALL CATS, ESPECIALLY THE MOST VULNERABLE.

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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 $400,362

Program Service Revenue $213,368

Investment Income $2,651

Other Revenue $-64,023

TOTAL REVENUE $552,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,823

Fundraising Expenses $80,097

Program Expenses $443,495

Other Expenses $167,692

TOTAL EXPENSES $574,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,358	$512,704	+0.1%
Expenses	$574,515	$567,641	+0.0%
Net Income	$-22,157	$-54,937	-0.6%

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

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

$81,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN WHITE	PAST EXECUTIVE DIRECTOR	40.00	Officer	$81,525	$0	$81,525
JOHN TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
TOBIE MCPHAIL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MOLLY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA DELANGE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE POARCH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HANSELMAN	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN MUNDERLOH	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SEARFOSS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SIMPSON	EXECUTIVE DIRECTOR	0.00	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
2024	$552,358	$574,515	$160,333	$-22,157
2023	$512,704	$567,641	$174,905	$-54,937
2022	$442,768	$477,230	$225,053	$-34,462
2021	$515,113	$488,083	$254,886	$27,030
2020	$440,446	$499,520	$236,348	$-59,074
2019	$304,507	$474,502	$295,599	$-169,995
2018	$317,803	$407,241	$465,515	$-89,438

THE FELINE FIX