Catskill Association for Tourism I… - Form 990 Financial Data

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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

1983

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Catskill Association for Tourism Inc, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $203K in total revenue in fiscal year 2023.

Mission

TO PROMOTE TOURISM IN THE CATSKILL REGION

Program Service Accomplishments

Program 1

THE ORGANIZATION PROMOTES THE USE OF RECREATIONAL AND TOURIST ORIENTED LOCATIONS THROUGHOUT THE CATSKILL REGION. ORAL AS WELL AS WRITTEN INFORMATION IS AVAILABLE TO ALL THE TRAVELING PUBLIC, RELATIVE...

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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 $202,910

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $202,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $206,054

TOTAL EXPENSES $206,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,923	$209,910	0.0%
Expenses	$206,054	$202,656	+0.0%
Net Income	$-3,131	$7,254	-1.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Herb Clark	Treasurer	1.00	Officer Director	$0	$0	$0
Lisa Berger	President	1.00	Officer Director	$0	$0	$0
Heather Bagshaw	Secretary	1.00	Officer Director	$0	$0	$0
Glenn Nealis	Vice President	1.00	Officer 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	$202,923	$206,054	$17,500	$-3,131
2022	$209,910	$202,656	$20,631	$7,254

Catskill Association for Tourism Inc