Frieds Cat Shelter Inc (EIN 311186292) - 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

1981

Legal Domicile

Principal Officer

Ruth Antisdel

Phone

2198746932

Tax Period

2024-01-01 to 2024-12-31

Frieds Cat Shelter Inc, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $877K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 40% operating margin.

Mission

No-kill cat shelter. Cats are provided housing, food, and medical treatments if necessary and then adopted back to the public.

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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 $738,943

Program Service Revenue $77,431

Investment Income $60,410

Other Revenue $371

TOTAL REVENUE $877,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,701

Fundraising Expenses $15,537

Program Expenses $347,561

Other Expenses $254,250

TOTAL EXPENSES $523,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$877,155	$486,442	+0.8%
Expenses	$523,951	$452,958	+0.2%
Net Income	$353,204	$33,484	+9.5%

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

$100,590

Total Directors

$48,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cyndi Taylor	CFO	40.00	Officer	$51,840	$0	$51,840
Ruth Antisdel	Executive Dir.	40.00	Officer Director	$48,750	$0	$48,750
Maureen Fehrs	Director	0.10	Director	$0	$0	$0
Gale Carmona	Director	0.10	Director	$0	$0	$0
Izabelle Galvin Ellis	Director	0.10	Director	$0	$0	$0
Susan Kieffer	Director	0.10	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$877,155	$523,951	$1,396,978	$353,204
2023	$486,442	$452,958	$1,000,162	$33,484
2022	$177,093	$314,444	$991,817	$-137,351
2021	$537,680	$434,442	$1,129,386	$103,238
2020	$313,827	$492,165	$1,026,182	$-178,338

Frieds Cat Shelter Inc