CATSKILL CENTER FOR INDEPENDENCE 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

1988

Legal Domicile

Phone

6074328000

Tax Period

2024-10-01 to 2025-09-30

CATSKILL CENTER FOR INDEPENDENCE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 9% surplus.

Mission

Assist people with disabilities to achieve independence in everyday life.

Program Service Accomplishments

Program 1

Expenses: $301,291

ACCES (IL) - Independent living operations, advocacy, referral, and peer support

Program 2

Expenses: $185,834

Purchased services and other programs including Medicaid Waiver Service Coordination for nursing home transition and the traumatic brain injury.

Program 3

Expenses: $180,621

Assistive Competitive Employment Services (A.C.E.S) - Competitive employment for mental health diagnoses

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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 (2024)

Revenue Breakdown

Contributions & Grants $907,993

Program Service Revenue $210,589

Investment Income $1,923

Other Revenue $0

TOTAL REVENUE $1,120,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,650

Fundraising Expenses $5,101

Program Expenses $946,264

Other Expenses $317,092

TOTAL EXPENSES $1,017,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,120,505	$905,795	+0.2%
Expenses	$1,017,742	$821,831	+0.2%
Net Income	$102,763	$83,964	+0.2%

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

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

$108,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meghan Staring	Executive Direc	40.00	Officer	$95,669	$12,795	$108,464
Tom Bridley	President	1.00	Officer Director	$0	$0	$0
Don Gersch	Director	1.00	Director	$0	$0	$0
Tom Quiter	Director	1.00	Director	$0	$0	$0
Lyle Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Morton	Secretary	1.00	Officer Director	$0	$0	$0
Lisa Fisher	Director	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
2025	$1,120,505	$1,017,742	$1,255,039	$102,763
2024	$905,795	$821,831	$1,107,762	$83,964
2023	$913,640	$862,948	$1,018,170	$50,692
2022	$858,206	$816,630	$1,011,935	$41,576
2021	$934,976	$815,330	$1,012,572	$119,646
2020	$778,418	$726,183	$962,411	$52,235
2019	$701,944	$672,889	$801,790	$29,055

CATSKILL CENTER FOR INDEPENDENCE INC