FELINE ADVOCATES OF LEON COUNTY (EIN 831120353) - 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

2019

Legal Domicile

Principal Officer

Margaret Hartsfield

Phone

8502102559

Tax Period

2022-07-01 to 2023-06-30

FELINE ADVOCATES OF LEON COUNTY, founded in 2019, is a small nonprofit that reported $275K in total revenue in fiscal year 2022. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 36% operating margin.

Mission

To advocate on behalf of the rights of animals in Leon County, specifically cats, but on occasion others. To provide service and care to animals in an attempt to reduce suffering. To re-home homeless animals.

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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 (2022)

Revenue Breakdown

Contributions & Grants $144,000

Program Service Revenue $0

Investment Income $0

Other Revenue $131,397

TOTAL REVENUE $275,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,969

Fundraising Expenses $0

Program Expenses $0

Other Expenses $129,500

TOTAL EXPENSES $176,469

Year-over-Year Comparison

	2022	2021	Change
Revenue	$275,397	$131,582	+1.1%
Expenses	$176,469	$140,424	+0.3%
Net Income	$98,928	$-8,842	-12.2%

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

N/A

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

Total Directors

$7,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Bosley	Director	2	Director	$7,942	$0	$7,942
Michelle Hartsfield	President	20	Director	$0	$0	$0
Melissa Smith	Director	5	Director	$0	$0	$0
Sara Jones	Vice President	20	Director	$0	$0	$0
Cailee Geddis	Director	5	Director	$0	$0	$0
Lindsey Williams	Director	5	Director	$0	$0	$0
Gisele Poitras	Director	10	Director	$0	$0	$0
Becky Kring	Director	5	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
2023	$275,397	$176,469	$100,778	$98,928

FELINE ADVOCATES OF LEON COUNTY