COLORADO FELINE FOSTER RESCUE (EIN 852018334) - 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

2020

Legal Domicile

Principal Officer

Cari Dicke

Phone

3038887238

Tax Period

2025-01-01 to 2025-12-31

COLORADO FELINE FOSTER RESCUE, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $196K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

We are an all-volunteer foster-based organization whose mission is to find permanent homes for kittens/cats while allowing them to enjoy time in loving foster homes while they wait. We also provide foster education and training to the feline rescue community.

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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 $85,683

Program Service Revenue $106,091

Investment Income $3,854

Other Revenue $0

TOTAL REVENUE $195,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,620

Other Expenses $213,104

TOTAL EXPENSES $213,104

Year-over-Year Comparison

	2025	2024	Change
Revenue	$195,628	$212,696	-0.1%
Expenses	$213,104	$214,882	0.0%
Net Income	$-17,476	$-2,186	+7.0%

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
Cari Dicke	President	40	Officer Director	$0	$0	$0
Kris Meding	Treasurer	40	Officer Director	$0	$0	$0
Heather Haseman	Secretary	40	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	$195,628	$213,104	$179,853	$-17,476
2024	$212,696	$214,882	$197,329	$-2,186
2023	$251,104	$211,951	$199,515	$39,153
2022	$225,947	$165,438	$160,362	$60,509

COLORADO FELINE FOSTER RESCUE