CATSKILL FOREST ASSOCIATION INC

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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

1982

Legal Domicile

Phone

8455863054

Tax Period

2024-01-01 to 2024-12-31

CATSKILL FOREST ASSOCIATION INC, founded in 1982, is a small nonprofit that reported $748K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE CATSKILL FOREST ASSOCIATION IS TO PROMOTE FOREST STEWARDSHIP IN THE CATSKILL REGION BY FOREST LANDOWNERS, TIMBER HARVESTERS, FORESTERS, AND THE GENERAL PUBLIC. THE ASSOCIATION ADVOCATES QUALITY FOREST MANAGEMENT PRACTICES, FOR THE PURPOSE OF IMPROVING THE HEALTH OF THE FOREST, PREVENTING THREATS TO THE FOREST ECOSYSTEM, AND SUPPORTING CONSERVATION EFFORTS.

Program Service Accomplishments

Program 1

Expenses: $555,698

THE TEACHING OF PROPER MANAGEMENT OF FORESTS TO LANDOWNERS, FORESTERS,TIMBER HARVESTERS, INDUSTRY, AND THE GENERAL PUBLIC, INCLUDING THE IMPROVEMENT OF FORESTS FOR WILDLIFE, RECREATION, AESTHETICS...

THE TEACHING OF PROPER MANAGEMENT OF FORESTS TO LANDOWNERS, FORESTERS,TIMBER HARVESTERS, INDUSTRY, AND THE GENERAL PUBLIC, INCLUDING THE IMPROVEMENT OF FORESTS FOR WILDLIFE, RECREATION, AESTHETICS AND BETTER GROWTH OF STANDING TIMBER BY SELECTING, TRIMMING AND HARVESTING TREES. THIS PURPOSE IS ACHIEVED THROUGH WOODSWALKS, ON-SITE EDUCATIONAL VISITS WITH LANDOWNERS, COLLABORATION WITH OTHER NATURAL RESOURCE ORGANIZATIONS AND AGENCIES, AND DISTRIBUTION OF FOREST MANAGEMENT LITERATURE.

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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 $552,584

Program Service Revenue $193,535

Investment Income $-3,268

Other Revenue $4,965

TOTAL REVENUE $747,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,682

Fundraising Expenses $870

Program Expenses $555,698

Other Expenses $215,118

TOTAL EXPENSES $741,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$747,816	$652,388	+0.1%
Expenses	$741,800	$764,961	0.0%
Net Income	$6,016	$-112,573	-1.1%

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

$92,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN TRAPANI	Executive Dir.	40.00	Officer	$92,476	$0	$92,476
STEPHEN FINCH	Trustee	1.00	Director	$0	$0	$0
MARK KUGLER	Trustee	1.00	Director	$0	$0	$0
TIMOTHY YEATTS	DEC LIAISON	1.00	Director	$0	$0	$0
STEVE MILLER	VICE PRES/TREAS	1.00	Officer Director	$0	$0	$0
NORMAN MAENDER	Trustee	1.00	Director	$0	$0	$0
MIKE PORTER	President	1.00	Officer Director	$0	$0	$0
PAUL KRICKHAHN	Trustee	1.00	Director	$0	$0	$0
ROBERT BISHOP II	Vice President	1.00	Officer Director	$0	$0	$0
ELEANOR DIPALMA	Trustee	1.00	Director	$0	$0	$0
LENORE OSTROWSKY	Trustee	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	No data	No data	No data	No data
2024	$747,816	$741,800	$726,766	$6,016
2023	$652,388	$764,961	$346,464	$-112,573
2022	$657,786	$655,756	$457,323	$2,030
2021	$564,000	$566,508	$471,535	$-2,508
2020	$600,888	$546,757	$459,797	$54,131
2019	$494,395	$521,179	$396,601	$-26,784
2018	$453,828	$430,477	$418,065	$23,351