FRIENDS FOR FELINES INC (EIN 270663113) - 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

2009

Legal Domicile

Principal Officer

CHERYL LUDWIG

Phone

7168224910

Tax Period

2024-01-01 to 2024-12-31

FRIENDS FOR FELINES INC, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $464K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $426K left a modest 8% surplus.

Mission

TABBY TOWN WAS FORMED TO INCREASE CAT ADOPTIONS IN THE WESTERN NEW YORK COMMUNITY BY BRINGING HOMELESS CATS & KITTENS CLOSER TO THE PUBLIC FOR ADOPTION

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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 $371,127

Program Service Revenue $87,081

Investment Income $44

Other Revenue $5,592

TOTAL REVENUE $463,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,389

Fundraising Expenses $8,840

Program Expenses $350,174

Other Expenses $292,198

TOTAL EXPENSES $425,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$463,844	$384,174	+0.2%
Expenses	$425,587	$327,357	+0.3%
Net Income	$38,257	$56,817	-0.3%

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

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

$24,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH A JORDAN	VICE PRESIDE	30.00	Officer	$18,413	$0	$18,413
CHERYL LUDWIG	PRESIDENT	50.00	Officer	$5,950	$0	$5,950
CAROL LELONEK	TRUSTEE	8.00	Director	$0	$0	$0
DARLENE LELONEK	SECRETARY	8.00	Officer	$0	$0	$0
SUE PEZZANITE	TREASURER	10.00	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	$463,844	$425,587	$70,059	$38,257
2023	$384,174	$327,357	$49,321	$56,817
2022	$238,362	$268,638	$25,325	$-30,276
2021	$217,843	$219,614	$31,860	$-1,771
2019	$248,450	$187,207	$107,762	$61,243
2018	$193,185	$192,405	$44,663	$780

FRIENDS FOR FELINES INC