FORGOTTEN FELINES RESCUE

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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

2011

Legal Domicile

Principal Officer

Nancy Kall

Phone

3035325521

Tax Period

2022-01-01 to 2022-12-31

FORGOTTEN FELINES RESCUE, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $283K in total revenue in fiscal year 2022. Revenue surged 366% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 72% operating margin.

Mission

TNR Community Cat Rescue in the Denver Colorado area.

Program Service Accomplishments

Program 1

Expenses: $75,492 Revenue: $0

TNR Community Cat Rescue: In 2022 we helped 679 cats bringing the total helped since 2011 to over 7200 cats. Most were humanely trapped spayed neutered and returned to their colonies where they are cared for. As part of this process we continued to socialize kittens and rehabilitate abandoned cats so they could find homes. About 328 of the cats helped were not returned to the street and were adopted either directly through the Forgotten Felines Rescue foster adoption program or in partnership with area shelters and other organizations as part of the Metro Denver Animal Welfare Alliance MDAWA. Close to 300 of the 2022 cats helped were female and their spaying eliminated countless future litters of kittens from being born a critical step in helping to control the cat overpopulation problem.

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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 (2022)

Revenue Breakdown

Contributions & Grants $282,870

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $999

Program Expenses $75,492

Other Expenses $79,307

TOTAL EXPENSES $79,307

Year-over-Year Comparison

	2022	2021	Change
Revenue	$282,870	$60,735	+3.7%
Expenses	$79,307	$74,037	+0.1%
Net Income	$203,563	$-13,302	-16.3%

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

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
Rose Barr DVM	President	2.00	Officer Director	$0	$0	$0
Kim Norton	Vice President	1.00	Officer Director	$0	$0	$0
Nancy Kall	Treasurer	3.00	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
2022	$282,870	$79,307	$274,987	$203,563