FieldHaven Feline Center (EIN 300240425) - 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

2004

Legal Domicile

Phone

9164346022

Tax Period

2024-01-01 to 2024-12-31

FieldHaven Feline Center, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

Mission statement: Engaging and empowering communities to ensure every cat has a safe place to live.

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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 $1,133,730

Program Service Revenue $525,010

Investment Income $19,386

Other Revenue $23,437

TOTAL REVENUE $1,701,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,758

Fundraising Expenses $109,898

Program Expenses $1,356,019

Other Expenses $767,070

TOTAL EXPENSES $1,575,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,701,563	$1,217,134	+0.4%
Expenses	$1,575,828	$1,392,215	+0.1%
Net Income	$125,735	$-175,081	-1.7%

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

484

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

$137,165

Total Directors

$137,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Makenna Gwaltney	Executive Dir.	40.00	Officer Director	$77,150	$0	$77,150
Joy Smith	Prior ED/ Dir.	40.00	Officer Director	$60,015	$0	$60,015
Kathy Leonard	President	5.00	Officer Director	$0	$0	$0
Sally Coates	Director	3.00	Director	$0	$0	$0
Kate Marden	Secretary	5.00	Officer Director	$0	$0	$0
Debra Hopking	Director	4.00	Director	$0	$0	$0
Lisa Greatz	Director	3.00	Director	$0	$0	$0
Sarah Parnell	Director	4.00	Director	$0	$0	$0
Preston Smith	Director	4.00	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
2024	$1,701,563	$1,575,828	$1,784,916	$125,735
2023	$1,217,134	$1,392,215	$1,629,124	$-175,081
2022	$1,420,294	$1,184,937	$1,751,048	$235,357
2021	$1,040,661	$920,037	$1,585,869	$120,624
2020	$1,308,198	$631,829	$1,454,928	$676,369
2019	$1,000,759	$1,042,525	$794,517	$-41,766
2018	$879,000	$761,121	$455,901	$117,879

FieldHaven Feline Center