FERALCARE INC (EIN 383746984) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

CLARA MCCABE

Phone

2036901550

Tax Period

2023-01-01 to 2023-12-31

FERALCARE INC, founded in 2006, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE REDUCED COST HIGH-QUALITY SPAY/NEUTER SERVICES FOD DOGS AND CATS IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $66,457

Program Service Revenue $1,101,048

Investment Income $340

Other Revenue $-1,224

TOTAL REVENUE $1,166,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,593

Fundraising Expenses $0

Program Expenses $1,100,958

Other Expenses $658,339

TOTAL EXPENSES $1,243,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,166,621	$910,333	+0.3%
Expenses	$1,243,932	$1,058,034	+0.2%
Net Income	$-77,311	$-147,701	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$132,038

Total Directors

$132,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARA MCCABE	PRESIDENT	40.00	Officer Director	$132,038	$0	$132,038
CATHY DEMARCO	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
MAUREEN CONNOLLY	TREASURER	10.00	Officer Director	$0	$0	$0
CHERYL ANNE FERNANDES	SECRETARY	10.00	Officer 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	No data	No data	No data	No data
2023	$1,166,621	$1,243,932	$896,598	$-77,311
2022	$910,333	$1,058,034	$1,002,997	$-147,701
2021	$1,031,157	$1,057,192	$1,112,380	$-26,035
2020	$890,681	$867,339	$266,029	$23,342
2019	$885,326	$887,070	$93,773	$-1,744
2018	$872,183	$852,530	$111,409	$19,653

FERALCARE INC