The Feline Foundation of Greater Washington Inc (EIN 541749459) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1995

Legal Domicile

Phone

7039208665

Tax Period

2023-01-01 to 2023-12-31

The Feline Foundation of Greater Washington Inc, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $253K in total revenue in fiscal year 2018. Expenses of $286K exceeded revenue, resulting in a 13% operating deficit.

Mission

Rescue and placement of homeless cats

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $929,187

Program Service Revenue $0

Investment Income $4,726

Other Revenue $0

TOTAL REVENUE $933,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,750

Program Expenses $309,545

Other Expenses $321,620

TOTAL EXPENSES $321,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$933,913	$235,566	+3.0%
Expenses	$321,620	$234,828	+0.4%
Net Income	$612,293	$738	+828.7%

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

N/A

Volunteers

100

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
Pam Heishman	Director	10.00	Director	$0	$0	$0
Kristen Gorczyk	Director	10.00	Director	$0	$0	$0
Lisa Cason	Director/Pres	30.00	Officer Director	$0	$0	$0
Brittany Scothorn	Director/VP	30.00	Officer Director	$0	$0	$0
Harry Shubin	Director/Secr	10.00	Officer Director	$0	$0	$0
Carla Estey	Director	10.00	Director	$0	$0	$0
Ruth Mulkerin	Treasurer	15.00	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	No data	No data	No data	No data
2023	$933,913	$321,620	$680,460	$612,293
2022	$232,007	$239,896	$57,413	$-7,889
2021	$281,725	$267,382	$79,482	$14,343
2020	$262,705	$225,779	$57,434	$36,926
2019	$204,162	$227,285	$11,807	$-23,123
2018	$253,459	$286,076	$44,105	$-32,617

The Feline Foundation of Greater Washington Inc