SAN ANTONIO FERAL CAT COALITION (EIN 760766948) - 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 OAKLEY

Phone

2108779067

Tax Period

2025-01-01 to 2025-12-31

SAN ANTONIO FERAL CAT COALITION, founded in 2004, is a small nonprofit that reported $883K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 36% operating margin.

Mission

TO REDUCE THE OVERPOPULATION OF CATS IN THE SAN ANTONIO AREA THROUGH PUBLIC EDUCATION, RESCUE, TRAP-NEUTER-RETURN (TNR), AND EMPOWERING THE COMMUNITY TO CARE FOR OUTSIDE CATS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $695,379

Program Service Revenue $132,319

Investment Income $45,669

Other Revenue $10,015

TOTAL REVENUE $883,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $712

Program Expenses $514,943

Other Expenses $567,779

TOTAL EXPENSES $567,779

Year-over-Year Comparison

	2025	2024	Change
Revenue	$883,382	$678,568	+0.3%
Expenses	$567,779	$666,911	-0.1%
Net Income	$315,603	$11,657	+26.1%

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

N/A

Volunteers

166

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
SHERRY DERDAK	PRESIDENT	40.00	Officer Director	$0	$0	$0
MONICA CABALLERO	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
MEGAN CARR	SECRETARY	5.00	Officer Director	$0	$0	$0
SARA REYES	BOARD MEMBER	15.00	Director	$0	$0	$0
LAURA MCDONALD	BOARD MEMBER	10.00	Director	$0	$0	$0
REBECCA HARRIMAN	BOARD MEMBER	30.00	Director	$0	$0	$0
MELISSA CHRISTMAN	BOARD MEMBER	40.00	Director	$0	$0	$0
LUCY NORTON	BOARD MEMBER	20.00	Director	$0	$0	$0
AMY OAKLEY	PRESIDENT/BO	40.00	Director	$0	$0	$0
MARTE KELLOGG	BOARD MEMBER	20.00	Director	$0	$0	$0
CHRISTINA SALAZAR	BOARD MEMBER	12.00	Director	$0	$0	$0
KATHY RAY	TREASURER	5.00	Officer 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
2025	$883,382	$567,779	$1,517,336	$315,603
2024	$678,568	$666,911	$1,155,595	$11,657
2023	$580,312	$628,515	$1,127,360	$-48,203
2022	$779,121	$553,184	$1,132,771	$225,937
2021	$728,986	$598,850	$1,004,789	$130,136
2020	$1,174,259	$553,086	$853,616	$621,173
2019	$364,797	$315,324	$229,952	$49,473
2018	$249,430	$248,261	$188,315	$1,169

SAN ANTONIO FERAL CAT COALITION