CATAMOUNT OUTDOOR FAMILY CENTER INC

EIN: 050611467 501(c)(3) Human Services

WILLISTON, VT

Total Revenue
$402,142
Total Expenses
$473,112
Total Assets
$383,845
Net Assets
$212,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
VT
Principal Officer
JOHN ATKINSON
Phone
8028796001
Tax Period
2023-04-01 to 2024-03-31

CATAMOUNT OUTDOOR FAMILY CENTER INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $402K in total revenue in fiscal year 2023. Expenses of $473K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CREATE OUTDOOR EXPERIENCES AT THE CATAMOUNT COMMUNITY FOREST THAT BUILD ACTIVE LIFESTYLES, FRIENDSHIPS, AND ENVIRONMENTAL AWARENESS. THIS IS ACCOMPLISHED BY SERVING A DIVERSE GROUP OF USERS THROUGH A VARIETY OF PROGRAMS AND EVENTS, INCLUDING SUMMER CAMPS, TRAIL RUNNING & MOUNTAIN BIKING RACES, CLINICS, YOUTH CYCLING CLUB, EQUIPMENT RENTALS, AND YEAR ROUND ACCESS TO OVER 20 MILES OF PROFESSIONALLY MAINTAINED TRAILS FOR MOUNTAIN BIKING, HIKING, TRAIL RUNNING, CROSS COUNTRY SHIING, SNOWSHOEING, FAT BIKING, AND SLEDDING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $137,067
Program Service Revenue $252,618
Investment Income $6,799
Other Revenue $5,658
TOTAL REVENUE $402,142

Expense Breakdown

Grants Paid $0
Salaries & Benefits $326,835
Fundraising Expenses $17,917
Program Expenses $331,250
Other Expenses $146,277
TOTAL EXPENSES $473,112

Year-over-Year Comparison

2023 2022 Change
Revenue $402,142 $392,328 +0.0%
Expenses $473,112 $371,680 +0.3%
Net Income $-70,970 $20,648 -4.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
29
Volunteers
N/A

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY BLAKELY DIR @ LARGE 0.50
Director
$0 $0 $0
ERIC BRIGHAM DIR @ LARGE 0.50
Director
$0 $0 $0
HANS BUEHLER DIR @ LARGE 0.50
Director
$0 $0 $0
BEN COLEMAN DIR @ LARGE 0.50
Director
$0 $0 $0
TAYLOR COLINS DIR @ LARGE 0.50
Director
$0 $0 $0
ERIN EDEBOHIS DIR @ LARGE 0.50
Director
$0 $0 $0
GARY FURLONG DIR @ LARGE 0.50
Director
$0 $0 $0
SHANA HAINES DIR @ LARGE 0.50
Director
$0 $0 $0
TIM POST DIR @ LARGE 0.50
Director
$0 $0 $0
ALAN COTE VICE PRESIDE 1.00
Officer
$0 $0 $0
CHRIS YAGER SECRETARY 1.00
Officer
$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 No data No data No data No data
2024 $402,142 $473,112 $383,845 $-70,970
2023 $392,328 $371,680 $428,569 $20,648
2022 $103,818 $81,083 $369,220 $22,735
2020 $305,296 $278,055 $225,998 $27,241
2019 $272,025 $253,309 $164,818 $18,716
2018 $265,698 $236,266 $151,799 $29,432
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