Feral Cat SpayNeuter Project (EIN 911827152) - 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

1997

Legal Domicile

Principal Officer

Amy Ferguson

Phone

4256732287

Tax Period

2023-01-01 to 2023-12-31

Feral Cat SpayNeuter Project, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $6.2M represent 63 months of operating reserves.

Mission

Our mission is to save the lives of homeless cats by providing access to high volume spay/neuter surgery in a safe and humane environment, collaborating with others and mentoring like-minded organizations to increase spay/neuter in their regions.

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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 $695,512

Program Service Revenue $469,269

Investment Income $8,119

Other Revenue $-395

TOTAL REVENUE $1,172,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,230

Fundraising Expenses $139,779

Program Expenses $854,479

Other Expenses $393,343

TOTAL EXPENSES $1,150,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,172,505	$957,738	+0.2%
Expenses	$1,150,573	$944,589	+0.2%
Net Income	$21,932	$13,149	+0.7%

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

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

$135,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Ferguson	Executive Dir.	40.00	Officer	$77,675	$0	$77,675
Susan Weil	Finance Manager	17.00	Officer	$57,868	$0	$57,868
Dr Saundra Willis	President	2.00	Officer Director	$0	$0	$0
Katherine Kummerow	Secretary	1.00	Officer Director	$0	$0	$0
Krystal Miller	Member	1.00	Director	$0	$0	$0
Dr Cori Gross	Member	1.00	Director	$0	$0	$0
Sally Thompson-Iritani	Treasurer	1.00	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	$1,172,505	$1,150,573	$6,336,656	$21,932
2022	$957,738	$944,589	$6,090,686	$13,149
2021	$649,904	$827,835	$6,432,565	$-177,931
2020	$409,103	$725,860	$5,857,365	$-316,757
2019	$444,582	$687,898	$5,499,443	$-243,316
2018	$512,710	$755,392	$4,695,897	$-242,682

Feral Cat SpayNeuter Project