FERAL CAT COALITION (EIN 330590141) - 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

1993

Legal Domicile

Principal Officer

AMBER MILLEN

Phone

6199878474

Tax Period

2023-09-01 to 2024-08-31

FERAL CAT COALITION, founded in 1993, is a small nonprofit in the Animal-Related sector that reported $821K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 19% operating margin.

Mission

ASSIST IN THE FEEDING AND NEUTERING OF OVER 5,000 HOMELESS CATS

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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 $616,665

Program Service Revenue $186,480

Investment Income $17,926

Other Revenue $0

TOTAL REVENUE $821,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,670

Fundraising Expenses $0

Program Expenses $534,947

Other Expenses $382,490

TOTAL EXPENSES $667,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,071	$642,104	+0.3%
Expenses	$667,160	$572,902	+0.2%
Net Income	$153,911	$69,202	+1.2%

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

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
AMBER MILLEN	PRESIDENT/TREASURER	15.00	Director	$0	$0	$0
JIM HUTZELMAN	SECRETARY	8.00	Director	$0	$0	$0
SHERI RANDLE	BOARD MEMBER	8.00	Director	$0	$0	$0
AUDREY STRATTON	BOARD MEMBER	15.00	Director	$0	$0	$0
VANESSA HART-WATSON	BOARD MEMBER	8.00	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	$821,071	$667,160	$1,106,421	$153,911
2023	$642,104	$572,902	$955,522	$69,202
2022	$397,511	$471,591	$882,723	$-74,080
2021	$1,142,178	$355,781	$947,564	$786,397
2020	$363,363	$308,061	$158,072	$55,302
2019	$270,186	$281,881	$102,368	$-11,695
2018	$237,953	$224,606	$113,465	$13,347

FERAL CAT COALITION