SALEM FRIENDS OF FELINES (EIN 680577560) - 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

AMY WILLIAMS

Phone

5033625611

Tax Period

2024-07-01 to 2025-06-30

SALEM FRIENDS OF FELINES, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 10% surplus.

Mission

DEDICATED TO PROVIDING VITAL SERVICES TO FELINES AND THEIR HUMAN COMPANIONS THROUGHOUT THE WILLAMETTE VALLEY.

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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 $686,639

Program Service Revenue $732,536

Investment Income $80,735

Other Revenue $599

TOTAL REVENUE $1,500,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,608

Fundraising Expenses $0

Program Expenses $1,298,530

Other Expenses $679,900

TOTAL EXPENSES $1,352,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,500,509	$1,123,338	+0.3%
Expenses	$1,352,508	$1,004,086	+0.3%
Net Income	$148,001	$119,252	+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

Volunteers

114

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

$57,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY WILLIAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JYLL DOBSON	SECRETARY	5.00	Officer Director	$0	$0	$0
MARTHA MCDANIEL	TREASURER	15.00	Officer Director	$0	$0	$0
DEBBIE MOSHER	DIRECTOR	5.00	Director	$0	$0	$0
MIKE MORROW	DIRECTOR	5.00	Director	$0	$0	$0
LEAH STRALEY	DIRECTOR	5.00	Director	$0	$0	$0
CHELSEY MARKS	EXECUTIVE DIRECTOR	40.00	Officer	$57,485	$0	$57,485
HEATHER SAPP	VETERINARIAN	40.00	Highest	$129,330	$0	$129,330

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	$1,500,509	$1,352,508	$1,938,878	$148,001
2024	$1,123,338	$1,004,086	$1,727,203	$119,252
2023	$1,352,205	$757,755	$1,574,280	$594,450
2022	$656,733	$587,099	$961,267	$69,634
2021	$1,326,477	$585,569	$979,451	$740,908
2020	$554,757	$442,311	$286,767	$112,446
2019	$514,765	$478,178	$125,661	$36,587
2018	$442,875	$441,151	$96,932	$1,724

SALEM FRIENDS OF FELINES