CATSKILL TEACHERS ASSOCIATION

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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

1945

Legal Domicile

Principal Officer

KELLY KONSUL

Phone

5189432345

Tax Period

2023-01-01 to 2023-12-31

CATSKILL TEACHERS ASSOCIATION, founded in 1945, is a small nonprofit that reported $151K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $146K left a modest 3% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $5,000

ACADEMIC SCHOLARSHIPS ARE OFFERED EXCLUSIVELY TO CATSKILL HIGH SCHOOL STUDENTS BASED ON THEIR ACADEMIC ACCOMPLISHMENTS

Program 2

Expenses: $13,037

TO PROVIDE ASSISTANCE TO LOCAL NONPROFIT ORGANIZATIONS THAT ASSIST FAMILIES OF THE CATSKILL SCHOOL DISTRICT WHO ARE EXPERIENCING FINANCIAL PROBLEMS.

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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 $127,852

Program Service Revenue $1,519

Investment Income $57

Other Revenue $21,625

TOTAL REVENUE $151,053

Expense Breakdown

Grants Paid $18,037

Salaries & Benefits $22,799

Fundraising Expenses $0

Program Expenses $18,037

Other Expenses $104,974

TOTAL EXPENSES $145,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,053	$126,291	+0.2%
Expenses	$145,810	$129,386	+0.1%
Net Income	$5,243	$-3,095	-2.7%

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

$8,300

Total Directors

$13,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY MORROW	BUILDING REP	5.00	Director	$500	$0	$500
MARY JO VERDICHIZZI	VICE PRESIDENT	5.00	Officer Director	$2,000	$0	$2,000
CATHERINE DODIG	TREASURER	5.00	Officer Director	$1,500	$0	$1,500
KELLY KONSUL	BUILDING REP	5.00	Director	$1,000	$0	$1,000
JAQUELINE SHAH	BUILDING REP	5.00	Director	$500	$0	$500
JENNA VENNERI	SECRETARY	5.00	Officer Director	$600	$0	$600
NICOLE PICKEL	POLITICAL ACTION	5.00	Director	$600	$0	$600
ERIC JOYCE	BUILDING REP	5.00	Director	$500	$0	$500
KIMBERLY BUSHANE	BUILDING REP	5.00	Director	$500	$0	$500
MICHELLE RYAN	BUILDING REP	5.00	Director	$500	$0	$500
TAMMI KELLENBENZ	PRESIDENT	5.00	Officer Director	$4,200	$0	$4,200
ANGELA HALWICK	BUILDING REP	5.00	Director	$500	$0	$500
APRIL ORMEROD	BUILDING REP	5.00	Director	$1,000	$0	$1,000
NICOLE FIELD	BUILDING REP	5.00	Director	$0	$0	$0
PATRICIA GOTTESMNAN	BUILDING REP	5.00	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
2023	$151,053	$145,810	$36,723	$5,243
2022	$126,291	$129,386	$31,480	$-3,095
2021	$133,378	$130,160	$34,575	$3,218
2020	$127,104	$118,491	$52,242	$8,613
2019	$134,549	$132,458	$43,629	$2,091
2018	$130,721	$129,503	$41,536	$1,218