WILLISTON, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO CREATE OUTDOOR EXPERIENCES AT THE CATAMOUNT COMMUNITY FOREST THAT BUILDS ACTIVE LIFESTYLES, FRIENDSHIPS, AND EVIRONMENTAL AWARENESS. TO SERVICE A DIVERSE GROUP OF USERS THROUGH A VARIETY OF PROGRAMS, INCLUDING SUMMER CAMPS, MOUNTAIN BIKING & TRAIL RUNNING RACES, CLINICS, EQUIPMENT RENTALS AND YEAR ROUND ACCESS TO OVER 25 MILES OF PROFESSIONALLY MAINTAINED TRAILS FOR MOUNTAIN BIKING, HIKING, RUNNING, SNOWSHOEING AND SKIING. OFFER HIGH QUALITY PRODUCTSS IN A SAFE AND FRIENDLY ENVIRONMENT.
OUTDOOR RECREATION: YEAR ROUND TRAIL ACCESS IS OPEN TO THE GENERAL PUBLIC WITH SEASONAL ACTIVITIES INCLUDING SNOWSHOEING, SKIING, BIKING, HIKING, AND TRAIL RUNNING. EVENTS ARE OFFERED THROUGHOUT THE...
OUTDOOR RECREATION: YEAR ROUND TRAIL ACCESS IS OPEN TO THE GENERAL PUBLIC WITH SEASONAL ACTIVITIES INCLUDING SNOWSHOEING, SKIING, BIKING, HIKING, AND TRAIL RUNNING. EVENTS ARE OFFERED THROUGHOUT THE YEAR WHICH INCLUDE RACES AND CLINICS OFFERED BY CATAMOUNT AND OTHER ENTITIES. EDUCATION/CAMPS: OUR SUMMER CAMP OFFERINGS INCLUDE MOUNTAIN BIKING, AND TRAIL RUNNING CAMPS FOR YOUTH 6-17 YEARS OLD. WEEKLY TUESDAY & WEDNESDAY NIGHT RACES WERE ATTENDED BY 50-80 RACERS EACH NIGHT OVER THE COURSE OF 16 WEEKS. CYCLOCROSS RACES WERE ATTENDED BY 40-70 RACERS EACH WEEK FOR 5 WEEKS. VT YOUTH CYCLING SCRIMMAGE - 80 PARTICIPANTS. SEAHORNET HIGH SCHOOL CROSS COUNTRY RUNNING RACE - 200 PARTICIPANTS. UVM COLLEGIATE MOUNTAIN BIKE RACE - 60 RACERS. GREEN MOUNTAIN CYCLOCROSS RACE - 200 RACERS. MIDDLE SCHOOL CROSS COUNTRY RUNNING CHAMPIONSHIP - 500 RACERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CATAMOUNT OUTDOOR FAMILY CENTER INC with other nonprofits in Vermont and across the country.