FELINE RESCUE INC (EIN 411876072) - 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

1997

Legal Domicile

Principal Officer

ELAINE GRITTNER

Phone

6516425900

Tax Period

2024-01-01 to 2024-12-31

FELINE RESCUE INC, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Net assets of $2.6M represent 26 months of operating reserves.

Mission

TO PROVIDE SHELTER, FOSTER, VETERINARY CARE, COMMUNITY OUTREACH, AND APPROPRIATE ADOPTION OR PLACEMENT ASSISTANCE FOR DOMESTIC CATS IN NEED OF COMPASSIONATE CARE.

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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 $1,077,733

Program Service Revenue $61,266

Investment Income $59,563

Other Revenue $2,150

TOTAL REVENUE $1,200,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,385

Fundraising Expenses $65,389

Program Expenses $787,914

Other Expenses $608,087

TOTAL EXPENSES $1,200,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,712	$884,640	+0.4%
Expenses	$1,200,472	$1,160,735	+0.0%
Net Income	$240	$-276,095	-1.0%

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

390

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

$92,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE GRITTNER	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA GODDARD	TREASURER	3.00	Officer Director	$0	$0	$0
HILLARY ROBERTSON	SECRETARY	3.00	Officer Director	$0	$0	$0
CHARLES SELCER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB NORDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PIE PAULSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM BAHR	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WALLACE REINHARDT	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE KING	EXECUTIVE DIRECTOR	40.00	Officer	$89,330	$2,951	$92,281
NELLIE HANGGE	VETERINARIAN	40.00	Highest	$101,055	$9,703	$110,758

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	$1,200,712	$1,200,472	$2,654,214	$240
2023	$884,640	$1,160,735	$2,543,261	$-276,095
2022	$730,519	$1,038,181	$2,701,952	$-307,662
2021	$1,265,287	$800,935	$3,376,217	$464,352
2020	$1,213,891	$738,500	$2,935,125	$475,391

FELINE RESCUE INC