CATSKILL ART SOCIETY INC (EIN 141544781) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

SALLY WRIGHT

Phone

8454364227

Tax Period

2023-01-01 to 2023-12-31

CATSKILL ART SOCIETY INC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $412K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $2.1M represent 60 months of operating reserves.

Mission

CATSKILL ART SPACE EXPLORES CONTEMPORARY ART PRACTICES AND FOSTERS CREATIVE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $137,918

Program Service Revenue $77,636

Investment Income $48

Other Revenue $196,183

TOTAL REVENUE $411,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,154

Fundraising Expenses $35,959

Program Expenses $311,204

Other Expenses $325,109

TOTAL EXPENSES $437,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,785	$602,791	-0.3%
Expenses	$437,263	$317,649	+0.4%
Net Income	$-25,478	$285,142	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY WRIGHT	EXECUTIVE DIRECTOR	40.00	Director	$70,000	$0	$70,000
JOHN RAFFERTY	TREASURER	5.00	Officer Director	$0	$0	$0
KEVIN COOKE	DIRECTOR	2.00	Director	$0	$0	$0
ALESSANDRA GOULDNER	DIRECTOR	2.00	Director	$0	$0	$0
ULTAN GUILFOYLE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA POMEROY	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH COX	DIRECTOR	2.00	Director	$0	$0	$0
JENNY GILL	DIRECTOR	2.00	Director	$0	$0	$0
MARCELA GAVIRIA	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE L VAN DERCOOK	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS WILINSKY	DIRECTOR	2.00	Director	$0	$0	$0
JONI WEHRLI	VICE PRESIDENT	5.00	Officer	$0	$0	$0
ELIZABETH ENNIS	SECRETARY	5.00	Officer	$0	$0	$0
CHRISTOPHER KISSOCK	PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$411,785	$437,263	$2,862,996	$-25,478
2022	$602,791	$317,649	$2,748,346	$285,142
2021	$1,283,710	$224,526	$2,155,838	$1,059,184
2021	$1,286,597	$232,655	$2,173,717	$1,053,942
2020	$339,121	$180,634	$928,500	$158,487
2019	$569,796	$234,703	$703,694	$335,093
2018	$264,811	$206,920	$371,547	$57,891

CATSKILL ART SOCIETY INC