Friends of Feral Felines

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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

2000

Legal Domicile

Principal Officer

Crystal West

Phone

7043481578

Tax Period

2023-07-01 to 2024-06-30

Friends of Feral Felines, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $290K in total revenue in fiscal year 2023. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 60% operating margin.

Mission

Friends of Feral Felines provided Trap, Neuter, Vaccinate, Return (TNVR) subsidies for 1,697unowned community cats

Program Service Accomplishments

Program 1

Expenses: $72,562

Friends of Feral Felines provided Trap, Neuter, Vaccinate, Return (TNVR) subsidies for 1,697unowned community cats.

Program 2

Expenses: $21,669

Friends of Feral Felines responded to 4,713 requests for help with unowned community cats (1,974hotline calls and 2,739 community outreach)

Program 3

Expenses: $15,000

Friends of Feral Felines started a pilot adoption program and 22 friendly community cats receivedfamilies of their own

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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 (2023)

Revenue Breakdown

Contributions & Grants $287,597

Program Service Revenue $0

Investment Income $2,318

Other Revenue $0

TOTAL REVENUE $289,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,495

Other Expenses $116,767

TOTAL EXPENSES $116,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,915	$104,489	+1.8%
Expenses	$116,767	N/A	N/A
Net Income	$173,148	$104,489	+0.7%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Lee Young	Treasurer	30.00	Officer	$0	$0	$0
Crystal West	Vice President	30.00	Officer	$0	$0	$0
Ann Gross	Director	30.00	Officer	$0	$0	$0
Mindy Cetel	Secretary	30.00	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
2025	No data	No data	No data	No data
2024	$289,915	$116,767	$277,637	$173,148
2023	$287,597	$110,106	$281,980	$177,491