Saving Ferals

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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

2018

Legal Domicile

Principal Officer

Nicole Johnson Curzon

Phone

2096709696

Tax Period

2023-01-01 to 2023-12-31

Saving Ferals, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $209K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

It is my mission to continue saving the feral cats otherwise known as stray cats at the Tracy animal shelter. It is also my passion to TNR (trap, neuter and return) as many cats in business parking lots as possible. These are the forgotten ones; however, they all have caretakers. The caretakers provide food and water; however, they need assistance with spay and neuter. What we don't do is we don't do adoptions, we don't foster, we don't take your cats that you feed, we don't relocate a stray or feral cat unless in an extreme case it has become a danger. What we do is educate our community in spay and neuter and the proper way to trap a feral cat. We also educate in the proper way to feed a feral or stray cat. A stray or feral cat can make great pets. They can provide love and comfort in keeping rodents under control. Best of all you can save their life, prior to September 2017, the Tracy Animal Shelter was euthanizing 100% feral or stray cats that are not adoptable.

Program Service Accomplishments

Program 1

Expenses: $111,295

Spay/Neutred local cats and released them or re-homed them

Program 2

Expenses: $99,411

Fed and provided medical care for established feral cat colonies

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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 $209,265

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,706

Other Expenses $211,216

TOTAL EXPENSES $211,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,265	$153,798	+0.4%
Expenses	$211,216	$152,915	+0.4%
Net Income	$-1,951	$883	-3.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Johnson Curzon	President	20.00	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
2024	No data	No data	No data	No data
2023	$209,265	$211,216	$19,319	$-1,951