FRIENDS OF NORMIE RESCUE

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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

2023

Legal Domicile

Principal Officer

LADAN DAVIA

Phone

9499333442

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF NORMIE RESCUE, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $321K in total revenue in fiscal year 2024. The organization ran a surplus of $188K, a strong 58% operating margin.

Mission

The purpose of this corporation is to improve and save the lives of animals in need, and promote the compassionate, humane treatment of all animals.

Program Service Accomplishments

Program 1

Expenses: $121,862 Revenue: $91,491

Friends of Normie Rescues mission is to depopulate the streets of stray cats by adopting friendly cats into forever homes and by spaying or neutering feral cats. We hope to halt the exponential...

Friends of Normie Rescues mission is to depopulate the streets of stray cats by adopting friendly cats into forever homes and by spaying or neutering feral cats. We hope to halt the exponential growth of stray communities across the US. We aim to be the most efficient cat rescue in the nation by leveraging and helping coordinate existing communities of passionate feeders, trappers, rescuers, and fosters, and by keeping our overhead efficient.Continued on Sch. O

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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 (2024)

Revenue Breakdown

Contributions & Grants $232,722

Program Service Revenue $91,491

Investment Income $0

Other Revenue $-3,087

TOTAL REVENUE $321,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,140

Fundraising Expenses $0

Program Expenses $121,862

Other Expenses $124,180

TOTAL EXPENSES $133,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,126	N/A	N/A
Expenses	$133,320	N/A	N/A
Net Income	$187,806	N/A	N/A

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

250

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

$2,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA MARINELLI	MANAGING DIR.	60.00	Officer	$2,885	$0	$2,885
LADAN DAVIA	PRESIDENT/CHAIR	70.00	Officer Director	$0	$0	$0
AARON CHAN	SEC/TREAS.	4.00	Officer Director	$0	$0	$0
OLIVIA LUCE	Director	1.00	Director	$0	$0	$0
RAY MANDLEKAR	Director	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	$321,126	$133,320	$200,054	$187,806