FEATHERED FRIENDS SANCTUARY & RESCUE INC (EIN 451161823) - 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

2011

Legal Domicile

Principal Officer

ROXANN CARACRISTI

Phone

6083021732

Tax Period

2023-01-01 to 2023-12-31

FEATHERED FRIENDS SANCTUARY & RESCUE INC, founded in 2011, is a micro nonprofit in the Animal-Related sector that reported $61K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $69K exceeded revenue, resulting in a 14% operating deficit.

Mission

RECEIVING SURRENDERED AND ABANDONED BIRDS, RE-HOMING THROUGH ADOPTION WHERE POSSIBLE, AND PROVIDING PERMANENT SANCTUARY IF NECESSARY. ORGANIZED AND OPERATED TO PREVENT CRUELTY TO ANIMALS THROUGH PARROT RESCUE, COMMUNITY EDUCATION, BOARDING, AND GROOMING SERVICES.

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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 $44,046

Program Service Revenue $14,225

Investment Income $212

Other Revenue $2,483

TOTAL REVENUE $60,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,695

Fundraising Expenses $593

Program Expenses $52,875

Other Expenses $63,555

TOTAL EXPENSES $69,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,966	$50,516	+0.2%
Expenses	$69,250	$64,103	+0.1%
Net Income	$-8,284	$-13,587	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANN CARACRISTI	TREASURER	10.00	Officer Director	$0	$0	$0
DANA CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY COLLINS	SECRETARY	2.00	Officer Director	$0	$0	$0
ERINN CURREN-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TOM KALHAGEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVINA KEENER	VICE-PRESIDE	6.00	Director	$0	$0	$0
CHRIS OLSEN	PRESIDENT	5.00	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	$60,966	$69,250	$481,290	$-8,284
2022	$50,516	$64,103	$489,872	$-13,587
2021	$183,226	$66,720	$500,169	$116,506

FEATHERED FRIENDS SANCTUARY & RESCUE INC