FERAL CAT WARRIORS INC

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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

2021

Legal Domicile

Principal Officer

Emily Black

Tax Period

2023-01-01 to 2023-12-31

FERAL CAT WARRIORS INC, founded in 2021, is a small nonprofit that reported $314K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum.

Mission

Feral Cat Warriors, our mission is to protect and improve the lives of feral cats and kittens in Mohave County, Arizona. We are dedicated to providing them with the care, compassion, and support they need to thrive.

Program Service Accomplishments

Program 1

Expenses: $14,931 Revenue: $4,418

COMMUNITY T-N-R PROGRAM FOR FERAL CATS / This year FCW provided spay/neuter service for community feral cats. 380 cats were successfully treated in the program and and released back into their...

COMMUNITY T-N-R PROGRAM FOR FERAL CATS / This year FCW provided spay/neuter service for community feral cats. 380 cats were successfully treated in the program and and released back into their respective colonies. We estimate more than 30,000 cats remain unaltered and at large in our community.

Program 2

Expenses: $246,861 Revenue: $50,452

FELINE RESCUE AND ADOPTION PROGRAM / FCW's took in 1,903 stray and feral cats and kittens into the program this year. 97% of our intake was either sick or high-risk care and each was altered and...

FELINE RESCUE AND ADOPTION PROGRAM / FCW's took in 1,903 stray and feral cats and kittens into the program this year. 97% of our intake was either sick or high-risk care and each was altered and given medical care. 862 - Adopted, 7 Return to Owner, 106transfers.

Program 3

Expenses: $45,359 Revenue: $0

SPECIAL CARE PROGRAM FOR SICK AND INJURED COMMUNITY AND ADOPTABLE CATS / FCW provided special medical care treatments for extremely high-risk of severely injured cats in the community. We provided...

SPECIAL CARE PROGRAM FOR SICK AND INJURED COMMUNITY AND ADOPTABLE CATS / FCW provided special medical care treatments for extremely high-risk of severely injured cats in the community. We provided medical treatment for low-income situations and severely injured 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $238,172

Program Service Revenue $54,870

Investment Income $0

Other Revenue $20,948

TOTAL REVENUE $313,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,427

Program Expenses $307,151

Other Expenses $323,032

TOTAL EXPENSES $323,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,990	$139,976	+1.2%
Expenses	$323,032	N/A	N/A
Net Income	$-9,042	$139,976	-1.1%

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
Emily Black	President	60.00	Officer	$0	$0	$0
Tammy Herrera	Secretary	40.00	Officer	$0	$0	$0
Madison Miller	Treasurer	60.00	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
2023	$313,990	$323,032	$11,550	$-9,042