THE CATSKILL COMMUNITY CENTER INC (EIN 141341198) - 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

1950

Legal Domicile

Principal Officer

JULIE FULLING

Phone

9177546073

Tax Period

2023-01-01 to 2023-12-31

THE CATSKILL COMMUNITY CENTER INC, founded in 1950, is a micro nonprofit that reported $25K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $4K, a strong 16% operating margin.

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 $0

Program Service Revenue $0

Investment Income $24,586

Other Revenue $19

TOTAL REVENUE $24,605

Expense Breakdown

Grants Paid $15,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,300

Other Expenses $5,282

TOTAL EXPENSES $20,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,605	$76,949	-0.7%
Expenses	$20,782	$35,574	-0.4%
Net Income	$3,823	$41,375	-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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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
JULIE FULLING	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL N ARSHACK	VICE - PRESIDENT	1.00	Director	$0	$0	$0
RACHEL PUCKETT	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGIANNA BOGARDUS-STREET	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE PERL MD	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES SPARK	TREASURER	1.00	Director	$0	$0	$0
NATASHA LAW	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$24,605	$20,782	$1,043,972	$3,823
2022	$76,949	$35,574	$923,952	$41,375
2021	$550,019	$70,011	$1,069,665	$480,008
2020	$170,908	$176,292	$621,422	$-5,384
2019	$191,601	$240,016	$642,643	$-48,415
2018	$199,888	$258,340	$678,789	$-58,452

THE CATSKILL COMMUNITY CENTER INC