FERAL FRIENDS COMMUNITY CAT ALLIANCE (EIN 752761441) - 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

Phone

2145979945

Tax Period

2023-01-01 to 2023-12-31

FERAL FRIENDS COMMUNITY CAT ALLIANCE, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $245K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $355K exceeded revenue, resulting in a 45% operating deficit.

Mission

Feral Friends Community Cat Alliance promotes TNR trap neuter return the only humane and effective method of feral cat management with its RTRL Race to Reduce Litters. The groups adoption program provides foster care for domesticated cats and kittens until permanent loving homes are found.

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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 (2023)

Revenue Breakdown

Contributions & Grants $165,321

Program Service Revenue $16,509

Investment Income $3,534

Other Revenue $60,019

TOTAL REVENUE $245,383

Expense Breakdown

Grants Paid $7,200

Salaries & Benefits $53,825

Fundraising Expenses $11,552

Program Expenses $331,956

Other Expenses $294,306

TOTAL EXPENSES $355,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,383	$221,735	+0.1%
Expenses	$355,331	$156,423	+1.3%
Net Income	$-109,948	$65,312	-2.7%

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

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Richert	President	40.00	Officer Director	$50,000	$0	$50,000
Krystal Yates	Vice President	10.00	Officer	$0	$0	$0
Pamela Asturias	Board Member	20.00	Officer	$0	$0	$0
Sharon Bruner	Secretary	10.00	Officer	$0	$0	$0
Michael Roche	Treasurer	10.00	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	$245,383	$355,331	$629,206	$-109,948
2022	$221,735	$156,423	$734,875	$65,312
2021	$247,281	$155,475	$676,050	$91,806
2020	$219,380	$198,159	$586,198	$21,221

FERAL FRIENDS COMMUNITY CAT ALLIANCE