THE FERNDALE CAT SHELTER (EIN 470979290) - 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

2014

Legal Domicile

Principal Officer

PATRICK ANDRAS

Phone

2487333554

Tax Period

2024-01-01 to 2024-12-31

THE FERNDALE CAT SHELTER, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $484K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $439K left a modest 9% surplus.

Mission

A NO KILL SHELTER THAT RESCUES, FOSTERS & ADOPTS OUT ALL CATS THAT ARE TAKEN IN DURING THE YEAR ALONG WITH PROVIDING VETERINARY CARE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $188,516

Program Service Revenue $266,588

Investment Income $0

Other Revenue $29,342

TOTAL REVENUE $484,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,704

Fundraising Expenses $5,747

Program Expenses $425,408

Other Expenses $284,340

TOTAL EXPENSES $439,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,446	$578,130	-0.2%
Expenses	$439,044	$475,268	-0.1%
Net Income	$45,402	$102,862	-0.6%

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

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

$48,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK ANDRAS	PRESIDENT	4.00	Officer	$0	$0	$0
JENNIFER ANDRAS	VICE-PRESIDE	10.00	Officer	$0	$0	$0
DOMINIQUE DITMORE JD	TREASURER	3.00	Officer	$0	$0	$0
DEANNE IOVAN	EXECUTIVE DI	40.00	Director	$44,240	$4,596	$48,836
KIRSTI REEVE	DIRECTOR	2.00	Officer Director	$0	$0	$0
ASHLEY KRATZE	DIRECTOR	2.00	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	$484,446	$439,044	$758,497	$45,402
2023	$578,130	$475,268	$761,057	$102,862
2022	$493,331	$469,692	$711,342	$23,639
2021	$336,772	$367,628	$34,049	$-30,856
2020	$314,010	$294,320	$68,760	$19,690
2019	$223,088	$222,595	$5,590	$493

THE FERNDALE CAT SHELTER