Catamount Film & Arts Company

EIN: 030276780 501(c)(3) Arts, Culture & Humanities

Saint Johnsbury, VT

Total Revenue
$2,175,621
Total Expenses
$2,134,919
Total Assets
$1,985,002
Net Assets
$499,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
VT
Principal Officer
Jody Fried
Phone
8027482600
Tax Period
2024-05-01 to 2025-04-30

Catamount Film & Arts Company, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

The Mission of Catamount Film & Arts is to inspire appreciation of and participation in the arts, promote the arts throughout the region, and cultivate the arts as an integral part of community life in rural Vermont and New Hampsire.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,376,220
Program Service Revenue $338,294
Investment Income $285
Other Revenue $460,822
TOTAL REVENUE $2,175,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $809,744
Fundraising Expenses $0
Program Expenses $2,134,919
Other Expenses $1,325,175
TOTAL EXPENSES $2,134,919

Year-over-Year Comparison

2024 2023 Change
Revenue $2,175,621 $2,646,050 -0.2%
Expenses $2,134,919 $2,005,248 +0.1%
Net Income $40,702 $640,802 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
42
Volunteers
50

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
5
$75,000
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jody Fried Executive Director 40.00
Officer
$75,000 $0 $75,000
Stephen Genereaux President 6.00
Officer Director
$0 $0 $0
Heather Alger Vice President 6.00
Officer Director
$0 $0 $0
Minty Conant Treasurer 6.00
Officer Director
$0 $0 $0
Seana Testa Secretary 6.00
Officer Director
$0 $0 $0
Arcelie Reyes Board Member 2.00
Director
$0 $0 $0
Janet Warner-Ashley Board Member 2.00
Director
$0 $0 $0
Tim Egan Board Member 2.00
Director
$0 $0 $0
Joshua Kantrowitz Board Member 2.00
Director
$0 $0 $0
Kristen Huntington Board Member 2.00
Director
$0 $0 $0
Paula Kitchel Board Member 2.00
Director
$0 $0 $0
Shawntel Sechrist Board Member 2.00
Director
$0 $0 $0
Bobby Farlice-Rubio Board Member 2.00
Director
$0 $0 $0
Rebecca McGregor Board Member 2.00
Director
$0 $0 $0
Thomas Howell Board Member 2.00
Director
$0 $0 $0
Celia Jackmauh Board Member 2.00
Director
$0 $0 $0
Shawntel Sechrist Board Member 2.00
Director
$0 $0 $0
Macie Mawhinney Board Member 2.00
Director
$0 $0 $0
Cindy Mosedale Board Member 2.00
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 $2,175,621 $2,134,919 $1,985,002 $40,702
2024 $2,646,050 $2,005,248 $2,493,927 $640,802
2023 $1,661,866 $1,778,563 $1,720,966 $-116,697
2022 $1,772,700 $1,609,769 $1,716,064 $162,931
2021 $1,208,181 $834,958 $1,690,001 $373,223
2021 $1,197,112 $823,889 $1,690,001 $373,223
2020 $1,522,534 $1,634,671 $1,389,452 $-112,137
2019 $1,505,324 $1,587,643 $1,403,996 $-82,319
2018 $1,219,077 $1,414,791 $1,419,457 $-195,714
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