FRIENDS OF FELINES INC (EIN 470936359) - 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

2004

Legal Domicile

Principal Officer

Bruce Brignull

Phone

4106103780

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF FELINES INC, founded in 2004, is a micro nonprofit in the Animal-Related sector that reported $74K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $67K left a modest 10% surplus.

Mission

Humane reduction of stray/feral cat population in Calvert County, Maryland accomplished by TNRM. TNRM - Trap, Neuter, Release, Maintain.

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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 $44,449

Program Service Revenue $27,682

Investment Income $3,027

Other Revenue $-659

TOTAL REVENUE $74,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,378

Other Expenses $67,347

TOTAL EXPENSES $67,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,499	$63,353	+0.2%
Expenses	$67,347	$66,784	+0.0%
Net Income	$7,152	$-3,431	-3.1%

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

N/A

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
Janeen Brock	Board Member	8	Director	$0	$0	$0
Carolyn Harlow	Board Member	16	Director	$0	$0	$0
Joyce Hysan	Board Member	32	Director	$0	$0	$0
Patricia Keffer	Board Member	8	Director	$0	$0	$0
Karen Myers	Board Member	16	Director	$0	$0	$0
Lisa Stewert	Board Member	8	Director	$0	$0	$0
Melissa Blake	Board Member	8	Director	$0	$0	$0
Rebecca Maldonado	Board Member	16	Director	$0	$0	$0
Bruce Brignull	President	32	Officer	$0	$0	$0
Carol Hall	Vice-President	32	Officer	$0	$0	$0
Cindy Duty	Secretary	16	Officer	$0	$0	$0
Dianne Cartwright	Treasurer	8	Officer	$0	$0	$0
Deborah Matthews	Deputy Treasurer	8	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
2024	$74,499	$67,347	$161,883	$7,152
2023	$63,353	$66,784	$154,731	$-3,431
2022	$58,549	$60,066	$158,162	$-1,517
2021	$71,070	$59,558	$159,679	$11,512
2020	$93,304	$86,229	$148,167	$7,075

FRIENDS OF FELINES INC