FELINE FRIENDS

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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

2005

Legal Domicile

Principal Officer

JO MACGUGAN

Phone

3607540736

Tax Period

2025-01-01 to 2025-12-31

FELINE FRIENDS, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 549% from the prior year, signaling strong growth momentum. The organization ran a surplus of $885K, a strong 77% operating margin.

Mission

FELINE FRIENDS, A NON-PROFIT CAT RESCUE ORGANIZATION, PRIMARILY SERVING THURSTON AND MASON COUNTIES, PROVIDES CARE FOR STRAY CATS AND SECURES PERMANENT QUALITY ADOPTIONS.

Program Service Accomplishments

Program 1

Expenses: $150,115 Revenue: $171,878

RESCUING AND PROVIDING QUALITY PERMANENT ADOPTIONS FOR STRAY CATS.

Program 2

Expenses: $41,579 Revenue: $15,000

LOW INCOME SPAY/NEUTERS AND MEDICAL GRANT FOR STRAY CATS. ALBOHN FAMILY FOUNDATION GRANT FOR LOW INCOME SPAY/NEUTER AND EMERGENCY MEDICAL TREATMENT.

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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 $1,106,094

Program Service Revenue $14,643

Investment Income $23,531

Other Revenue $0

TOTAL REVENUE $1,144,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,694

Other Expenses $258,786

TOTAL EXPENSES $258,786

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,144,268	$176,184	+5.5%
Expenses	$258,786	$185,423	+0.4%
Net Income	$885,482	$-9,239	-96.8%

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

5055

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
STACEY SHANKLAND	BOARD MEMBER	N/A	Director	$0	$0	$0
JO MACGUGAN	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER WEST	TREASURER	N/A	Officer	$0	$0	$0
DIANE M WURM	SECRETARY	N/A	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
2025	$1,144,268	$258,786	$2,041,319	$885,482
2024	$176,184	$185,423	$1,053,652	$-9,239
2023	$583,442	$183,975	$1,062,891	$399,467
2022	$426,140	$237,597	$663,424	$188,543
2021	$214,887	$157,866	$474,881	$57,021
2020	$167,281	$195,531	$417,860	$-28,250