NORTH FORK FRIENDS OF FERALS 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

Principal Officer

JULIE SILVA

Phone

6319424237

Tax Period

2023-01-01 to 2023-12-31

NORTH FORK FRIENDS OF FERALS INC, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $126K in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 77% operating margin.

Mission

ANIMAL RESCUE

Program Service Accomplishments

Program 1

Expenses: $19,386

NORTH FORK FRIENDS OF FERALS INC, ESTABLISHED IN MAY 2021, IS A 501C3 NON PROFIT CAT RESCUE GROUP, LOCATED ON THE NORTH FORK OF LONG ISLAND. IT IS 100% ALL VOLUNTEER DRIVEN, AND 100% OF DONATIONS AND PROCEEDS BENEFIT THE CATS THAT ARE RESCUED. THE MISSION OF NFFOF IS TO SEEK THE RELIEF OF SUFFERING AMONG ANIMALS; THE EXTENSION OF HUMANE EDUCATION, TO SEEK SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS, TO PROVIDE HUMANE CARE, IN THE FORM OF MEDICAL, SHELTER, AND FOOD FOR ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE ORGANIZATION; TO SPAY, ALTER AND VACCINATE STRAYS AND ASSIST WITH POPULATION CONTROL.

Program 2

N/A

Program 3

N/A

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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 $125,459

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $125,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,086

Other Expenses $29,086

TOTAL EXPENSES $29,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,514	$49,944	+1.5%
Expenses	$29,086	N/A	N/A
Net Income	$96,428	$49,944	+0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DWIGHT SILVA	VICE PRESIDE	5.00	Officer	$0	$0	$0
JULIE SILVA	PRESIDENT	5.00	Officer	$0	$0	$0
HEATHER TURBUSH	SECRETARY	5.00	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	$125,514	$29,086	$165,780	$96,428