FIX OUR FERALS (EIN 943297241) - 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

1998

Legal Domicile

Principal Officer

JEAN GOH

Phone

5102159300

Tax Period

2024-01-01 to 2024-12-31

FIX OUR FERALS, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 13% surplus.

Mission

FIX OUR FERALS (DBA ANIMAL FIX CLINIC) PROVIDES AFFORDABLE, EXCELLENT QUALITY SPAY/NEUTER AND OTHER LIFE-SAVING AND LIFE-CHANGING SURGERIES FOR COMPANION DOGS, CATS AND COMMUNITY CATS.

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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 $624,007

Program Service Revenue $963,884

Investment Income $23,984

Other Revenue $1,632

TOTAL REVENUE $1,613,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $970,024

Fundraising Expenses $31,671

Program Expenses $1,222,515

Other Expenses $433,338

TOTAL EXPENSES $1,403,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,613,507	$1,559,802	+0.0%
Expenses	$1,403,362	$1,262,477	+0.1%
Net Income	$210,145	$297,325	-0.3%

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

$144,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YEVGENIYA TITOVA	PRESIDENT	4.00	Officer Director	$0	$0	$0
HEATHER ALLEWELT	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISANNE COMBS	TREASURER	3.00	Officer Director	$0	$0	$0
JEAN GOH	MEDICAL DIRE	45.00	Officer	$135,383	$9,340	$144,723
AUDRA FARRELL	DIRECTOR	5.00	Director	$0	$0	$0
CAITLIN GUTOFF	DIRECTOR	0.50	Director	$0	$0	$0
LARISA BECKWITH	DIRECTOR	3.00	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	$1,613,507	$1,403,362	$1,821,036	$210,145
2023	$1,559,802	$1,262,477	$1,340,238	$297,325
2022	$1,689,892	$1,173,913	$1,039,638	$515,979
2021	$1,262,444	$1,095,462	$552,376	$166,982
2020	$970,757	$839,851	$443,013	$130,906
2019	$884,310	$812,903	$219,376	$71,407
2018	$825,581	$837,427	$147,969	$-11,846

FIX OUR FERALS