FERAL FELINE FRIENDS OF EAST TENNESSEE

EIN: 800254016 501(c)(3) Animal-Related

KNOXVILLE, TN

Total Revenue
$242,094
Total Expenses
$256,475
Total Assets
$37,473
Net Assets
$37,473
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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
2008
Legal Domicile
TN
Principal Officer
KARA DISBROW
Phone
8659192287
Tax Period
2025-01-01 to 2025-12-31

FERAL FELINE FRIENDS OF EAST TENNESSEE, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $242K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year.

Mission

ASSIST THE PUBLIC TO TRAP, NEUTER, RETURN, AND ADOPT STRAY 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $233,521
Program Service Revenue $8,482
Investment Income $91
Other Revenue $0
TOTAL REVENUE $242,094

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $255,490
Other Expenses $256,475
TOTAL EXPENSES $256,475

Year-over-Year Comparison

2025 2024 Change
Revenue $242,094 $285,489 -0.2%
Expenses $256,475 $260,588 0.0%
Net Income $-14,381 $24,901 -1.6%
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

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Governance

Voting Members
3
Independent Members
3
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERYL HOGAN BOARD MEMBER N/A
Director
$0 $0 $0
KARA DISBROW PRESIDENT N/A
Officer
$0 $0 $0
DEB MARSH SECRETARY N/A
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 $242,094 $256,475 $37,473 $-14,381
2024 $285,489 $260,588 $51,854 $24,901
2023 $215,559 $242,868 $26,953 $-27,309
2022 $261,668 $267,516 $54,262 $-5,848
2021 $273,289 $232,934 $60,110 $40,355
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