Catskill Christian Assembly (EIN 222148820) - 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

1961

Legal Domicile

Phone

6313754954

Tax Period

2020-11-01 to 2021-10-31

Catskill Christian Assembly, founded in 1961, is a micro nonprofit in the Religion sector that reported $75K in total revenue in fiscal year 2020. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 30% operating margin.

Mission

To promote the Gospel of Jesus Christ in accordance with the New Testament writings through the operation of camps, specifically for free and independent Churches of Christ and Christian Churches.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $49,430

Program Service Revenue $25,106

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,307

Program Expenses $49,400

Other Expenses $52,001

TOTAL EXPENSES $52,001

Year-over-Year Comparison

	2020	2019	Change
Revenue	$74,536	$42,860	+0.7%
Expenses	$52,001	$49,717	+0.0%
Net Income	$22,535	$-6,857	-4.3%

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

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	Role	Reportable Comp	Other Comp	Total
Patty McLary	President	Officer Director	$0	$0	$0
Annmarie Ocasio	Secretary	Director	$0	$0	$0
Scott Solimine	Treasurer	Officer Director	$0	$0	$0
Pete Gerkhardt	Director	Director	$0	$0	$0
Chris Gerkhardt	Director	Director	$0	$0	$0
Dave Hurst	Director	Director	$0	$0	$0
Zac Palarino	Director	Director	$0	$0	$0
Ron Ripperger	Director	Director	$0	$0	$0
Gary Mosher	Director	Director	$0	$0	$0
Jen Mosher	Director	Director	$0	$0	$0
Ellen Ripperger	Director	Director	$0	$0	$0
Valarie Solimine	Director	Director	$0	$0	$0
Guillermo Vazquez	Director	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
2021	$74,536	$52,001	$716,568	$22,535
2020	$42,860	$49,717	$703,384	$-6,857

Catskill Christian Assembly