CATSKILL DEVELOPMENT FOUNDATION INC (EIN 050577881) - 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

2003

Legal Domicile

Phone

6077462281

Tax Period

2025-01-01 to 2025-12-31

CATSKILL DEVELOPMENT FOUNDATION INC, founded in 2003, is a micro nonprofit in the Community Improvement sector that reported $56K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $66K exceeded revenue, resulting in a 18% operating deficit.

Mission

Increase employment opportunities by attracting, retaining, and training businesses. Promote economic welfare through development of tourism,recreation, and commerce.

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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 $0

Program Service Revenue $55,635

Investment Income $2

Other Revenue $120

TOTAL REVENUE $55,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,895

Program Expenses $62,920

Other Expenses $65,915

TOTAL EXPENSES $65,915

Year-over-Year Comparison

	2025	2024	Change
Revenue	$55,757	$65,923	-0.2%
Expenses	$65,915	$48,624	+0.4%
Net Income	$-10,158	$17,299	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ELLIS	Director	1.00	Director	$0	$0	$0
MAYA BOUKAI	Director	3.00	Director	$0	$0	$0
ELI TOWNSEND	Treasurer	3.00	Officer Director	$0	$0	$0
VALERIE NICHOLS	CHAIR PERSON	5.00	Officer Director	$0	$0	$0
ADAM CRITTI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SEAN LAND	Secretary	2.00	Officer 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	$55,757	$65,915	$739,824	$-10,158
2024	$65,923	$48,624	$753,842	$17,299
2023	$68,116	$26,535	$739,078	$41,581
2022	$94,384	$77,886	$700,950	$16,498
2021	$96,307	$75,840	$687,398	$20,467
2020	$71,937	$56,570	$618,218	$15,367
2018	$42,172	$55,396	$629,694	$-13,224

CATSKILL DEVELOPMENT FOUNDATION INC