THE CATSKILL MOUNTAIN FOUNDATION INC (EIN 133992139) - 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

SARAH FINN

Phone

5182632000

Tax Period

2023-01-01 to 2023-12-31

THE CATSKILL MOUNTAIN FOUNDATION INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

SEE PART III

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,728,633

Program Service Revenue $663,019

Investment Income $12,496

Other Revenue $378,136

TOTAL REVENUE $2,782,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,129,698

Fundraising Expenses $58,612

Program Expenses $2,901,434

Other Expenses $2,244,679

TOTAL EXPENSES $3,374,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,782,284	$2,100,225	+0.3%
Expenses	$3,374,377	$2,315,282	+0.5%
Net Income	$-592,093	$-215,057	+1.8%

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

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

$70,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH FINN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFFREY LANGFORD	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
JOANNE POLK	VICE PRESIDENT	0.75	Officer Director	$0	$0	$0
NORMAN A ROSS	TREASURER	0.75	Officer Director	$0	$0	$0
PETER FINN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALICE CUNNINGHAM	DIRECTOR	0.75	Director	$0	$0	$0
JEFFREY B FERRIS	DIRECTOR	0.75	Director	$0	$0	$0
PHYLLIS PARRISH	DIRECTOR	0.75	Director	$0	$0	$0
MYRA GARCIA	DIRECTOR	0.75	Director	$0	$0	$0
DAVID KASHMAN	DIRECTOR	0.75	Director	$0	$0	$0
SARAH SLUTZKY	DIRECTOR	0.75	Director	$0	$0	$0
SCOTT D WIDMEYER	DIRECTOR	0.75	Director	$0	$0	$0
TAYLOR GRAY	DIRECTOR	0.75	Director	$0	$0	$0
LAUREN KASHMAN	DIRECTOR	0.75	Director	$0	$0	$0
CANDY MCKEE	SECRETARY/DIRECTOR OF ADMI	40.00	Officer	$70,085	$0	$70,085

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	No data	No data	No data	No data
2023	$2,782,284	$3,374,377	$10,030,837	$-592,093
2022	$2,100,225	$2,315,282	$10,185,876	$-215,057
2021	$2,283,674	$2,201,793	$10,564,799	$81,881
2020	$2,120,072	$1,806,996	$11,541,035	$313,076
2019	$1,928,769	$2,380,168	$12,132,686	$-451,399
2018	$2,094,173	$2,498,604	$13,014,432	$-404,431

THE CATSKILL MOUNTAIN FOUNDATION INC