SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
OUR COMMUNITY CAT ADOPTION PROGRAM (CCAP)IS A HOME-BASED FOSTER PROGRAM THAT RESCUES KITTENS AND FRIENDLY STRAY CATS THROUGH TRAPPING PROJECTS AND REQUESTS FROM THE PUBLIC. WE PARTNER WITH PETCO AND...
OUR COMMUNITY CAT ADOPTION PROGRAM (CCAP)IS A HOME-BASED FOSTER PROGRAM THAT RESCUES KITTENS AND FRIENDLY STRAY CATS THROUGH TRAPPING PROJECTS AND REQUESTS FROM THE PUBLIC. WE PARTNER WITH PETCO AND PETSMART STORES AND PLACE OUR CATS IN NINE OF THEIR ADOPTION CENTERS AROUND THE CITY. OUR ADOPTABLE CATS ARE ALSO PROMOTED ON OUR WEBSITE AND ON PETFINDER. PRIOR TO ADOPTION,ALL CATS ARE SPAYED OR NEUTERED, VACCINATED, MICROCHIPPED, AND RECEIVE ANY NECESSARY MEDICAL CARE. IN 2025, CCAP ADOPTED OUT 1,283 CATS AND TRANSFERRED 4 OTHERS TO PARTNER ORGANIZATIONS FOR PLACEMENT. IN 2025, THE PROGRAM WAS SUPPORTED BY 30 REGULAR FOSTER HOMES,AND APPROXIMATELY 120 "ONE-TIME FOSTER" HOMES.
TNR SPAY/NEUTER SUBSIDY PROGRAM - SAFCC SUBSIDIZES THE COST OF SPAY/NEUTER FOR FOUR CLINICS SO THE PUBLIC ONLY PAYS 25 TO GET AN OUTSIDE CAT SPAYED/NEUTERED AND VACCINATED. OUR PARTNER CLINICS ARE...
TNR SPAY/NEUTER SUBSIDY PROGRAM - SAFCC SUBSIDIZES THE COST OF SPAY/NEUTER FOR FOUR CLINICS SO THE PUBLIC ONLY PAYS 25 TO GET AN OUTSIDE CAT SPAYED/NEUTERED AND VACCINATED. OUR PARTNER CLINICS ARE THE SAN ANTONIO HUMANE SOCIETY, SPAY NEUTER ASSISTANCE PROGRAM (SNAP), THE ANIMAL DEFENSE LEAGUE AND THE SPAY NEUTER NETWORK. IN 2025, OUR SUBSIDY PROGRAM FIXED 3,219 CATS AT A COST OF 115,717. IN 2025, WE TRACKED THE COSTS OF THE SAFCC SPAY/NEUTER CLINC SEPARATELY AS IT HAD BECOME A HIGH-VOLUME SPAY/NEUTER CLINC THAT SERVICES SAFCC TRAPPERS AND OUR ADOPTION PROGRAM. DRAGONFLY VET SERVICES IS CONTRACTED TO PERFORM THE SURGERIES. IN 2025, OUR SAFCC CLINIC FIXED 1,370 TNR'ED CATS AT A COST OF 106,000.
SAFCC'S TRAPPER TEAM CONSISTS OF 7 EXPERIENCED TRAPPERS WHO HUMANELY TRAP CATS FOR TRAP-NEUTER-RETURN (TNR)FOR COMMUNITY MEMBERS WHO ARE PHYSICALLY UNABLE TO TRAP ON THEIR OWN, PRIMARILY THE ELDERLY...
SAFCC'S TRAPPER TEAM CONSISTS OF 7 EXPERIENCED TRAPPERS WHO HUMANELY TRAP CATS FOR TRAP-NEUTER-RETURN (TNR)FOR COMMUNITY MEMBERS WHO ARE PHYSICALLY UNABLE TO TRAP ON THEIR OWN, PRIMARILY THE ELDERLY AND DISABLED RESIDENTS. THEY OCCASIONALLY TRAP FOR BUSINESSES,PRIVATE CITIZENS AND HIGH-VOLUME TNR TRAP PROJECTS. TRAPPERS RECEIVED ASSIGNMENTS FROM OUR HELPLINE, THEN TRAP THE CATS, TRANSPORT TO CLINIC FOR SPAY/NEUTER SURGERY, PROVIDE POST- OPERATIVE RECOVERY CARE, AND RETURN CATS TO THEIR ORIGINAL LOCATION. THE PROCESS TYPICALLY TAKES 2 TO 3 DAYS, AND TRAPPERS ARE COMPENSATED 20 PER CAT. IN 2025, THE TRAPPER TEAM COMPLETED TNR FOR 2,572 OUTSIDE CATS WHO OTHERWISE WOULD NOT HAVE BEEN STERILIZED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare SAN ANTONIO FERAL CAT COALITION with other nonprofits in Texas and across the country.