Forgotten Felines of Sonoma County (EIN 680228734) - 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

1991

Legal Domicile

Principal Officer

Francisco Marquez De La Plata

Phone

7075767999

Tax Period

2024-01-01 to 2024-12-31

Forgotten Felines of Sonoma County, founded in 1991, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024.

Mission

FORGOTTEN FELINES OF SONOMA COUNTY IS DEDICATED TO THE HUMANE CARE AND CONTROL OF THE FERAL & Stray CAT POPULATION through spay/neuter, adoptions, education and community support.

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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 $1,232,404

Program Service Revenue $13,368

Investment Income $150,935

Other Revenue $1,533,962

TOTAL REVENUE $2,930,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,818,777

Fundraising Expenses $1,077,734

Program Expenses $1,527,092

Other Expenses $1,139,257

TOTAL EXPENSES $2,958,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,930,669	$2,966,698	0.0%
Expenses	$2,958,034	$2,626,977	+0.1%
Net Income	$-27,365	$339,721	-1.1%

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

Volunteers

285

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

$108,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francisco Marquez De La Plata	Executive Dir.	40.00	Officer	$108,051	$0	$108,051
Jennifer Kirchner	Secretary	2.00	Director	$0	$0	$0
Sara Ostrem	Director	2.00	Director	$0	$0	$0
Barb Lester	President	2.00	Director	$0	$0	$0
Susan Simons	Director	2.00	Director	$0	$0	$0
Lynn Richardson	Director	2.00	Director	$0	$0	$0
Chico Sumpf	Director	2.00	Director	$0	$0	$0
Lynn Harris	Treasurer	2.00	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	$2,930,669	$2,958,034	$3,198,026	$-27,365
2023	$2,966,698	$2,626,977	$3,333,563	$339,721
2022	$2,505,419	$2,131,937	$2,626,072	$373,482
2022	$2,470,884	$2,081,733	$2,717,835	$389,151
2021	$1,735,282	$1,667,566	$2,565,403	$67,716
2020	$1,266,181	$1,386,633	$2,208,950	$-120,452
2019	$1,640,611	$1,332,791	$2,206,323	$307,820
2018	$1,177,122	$1,306,564	$1,701,516	$-129,442

Forgotten Felines of Sonoma County