Feral Cat Coalition of Oregon (EIN 931168181) - 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

1995

Legal Domicile

Principal Officer

KAREN KRAUS

Phone

5037972606

Tax Period

2024-10-01 to 2025-09-30

Feral Cat Coalition of Oregon, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $767K, a strong 36% operating margin.

Mission

THE FERAL CAT COALITION OF OREGON'S MISSION IS TO IMPROVE THE WELFARE OF FERAL AND STRAY CATS, REDUCE THEIR POPULATION THROUGH SPAY/NEUTER PROGRAMS AND PROVIDE EDUCATION TO THE COMMUNITY.

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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 $1,829,525

Program Service Revenue $0

Investment Income $227,945

Other Revenue $70,983

TOTAL REVENUE $2,128,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $762,072

Fundraising Expenses $110,328

Program Expenses $1,218,308

Other Expenses $598,987

TOTAL EXPENSES $1,361,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,128,453	$2,613,386	-0.2%
Expenses	$1,361,059	$1,143,953	+0.2%
Net Income	$767,394	$1,469,433	-0.5%

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

120

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

$121,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KRAUS	Executive Dir.	40.00	Officer	$111,777	$9,589	$121,366
ALANA CARSON	President	1.00	Officer Director	$0	$0	$0
NENA BAKER	Past President	1.00	Officer Director	$0	$0	$0
REBECCA CHERY	Secretary	1.00	Officer Director	$0	$0	$0
ALICIA YOUNG	Treasurer	1.00	Officer Director	$0	$0	$0
KRIS ELLINGSEN	Director	1.00	Director	$0	$0	$0
KAREN DEVENEY	Director	1.00	Director	$0	$0	$0
CLIFF DEVENEY	Director	1.00	Director	$0	$0	$0
KEN HICK	Director	1.00	Director	$0	$0	$0
SHAWN MANGUM	Director	1.00	Director	$0	$0	$0
JACQUI C NEILSON	Director	1.00	Director	$0	$0	$0
CONNIE TERWILLIGER	Director	1.00	Director	$0	$0	$0
MIKE MCGARR	Director	1.00	Director	$0	$0	$0
MICHELLE BAIRD-JOHNSON	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
2025	$2,128,453	$1,361,059	$12,738,312	$767,394
2024	$2,613,386	$1,143,953	$11,319,479	$1,469,433
2023	$1,617,542	$1,180,645	$8,623,418	$436,897
2022	$1,321,306	$1,156,344	$7,317,338	$164,962
2021	$1,661,988	$1,164,680	$7,691,481	$497,308
2020	$1,512,574	$1,083,672	$6,982,028	$428,902
2019	$1,763,501	$949,080	$6,407,546	$814,421
2018	$1,102,877	$822,617	$5,506,583	$280,260

Feral Cat Coalition of Oregon