Feral Cat Foundation (EIN 680411209) - 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

1998

Legal Domicile

Principal Officer

Nancy Shepherd

Phone

9258299098

Tax Period

2024-01-01 to 2024-12-31

Feral Cat Foundation, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $390K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $477K exceeded revenue, resulting in a 22% operating deficit.

Mission

The Feral Cat Foundation's primary mission is to help people live with the feral and forgotten cats and kittens in the communities of Alameda and Contra Costa counties of northern California.

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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 $260,362

Program Service Revenue $89,239

Investment Income $5,268

Other Revenue $35,218

TOTAL REVENUE $390,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $475,087

Other Expenses $477,093

TOTAL EXPENSES $477,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,087	$261,989	+0.5%
Expenses	$477,093	$365,364	+0.3%
Net Income	$-87,006	$-103,375	-0.2%

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

N/A

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
Barbara Burch	President	10.00	Officer	$0	$0	$0
Debra Gobin	Vice President	10.00	Officer	$0	$0	$0
Nancy Shepherd	Treasurer	6.00	Officer	$0	$0	$0
Katy Karney	Director	2.00	Officer	$0	$0	$0
Pam Smith	Director	2.00	Officer	$0	$0	$0
Corene Carpenter-Martin	Director	2.00	Officer	$0	$0	$0
Lynda Blickenstaff	Director	2.00	Officer	$0	$0	$0
Jacqui Byatt	Director	2.00	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
2025	No data	No data	No data	No data
2024	$390,087	$477,093	$203,353	$-87,006
2023	$261,989	$365,364	$290,359	$-103,375
2022	$195,531	$210,524	$393,734	$-14,993
2021	$344,944	$226,726	$408,727	$118,218
2020	$193,794	$215,583	$290,509	$-21,789
2019	$160,235	$227,731	$312,298	$-67,496

Feral Cat Foundation