CATAMOUNT TRAIL ASSOCIATION (EIN 222528441) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

MATT WILLIAMS

Phone

8028645794

Tax Period

2024-05-01 to 2025-04-30

CATAMOUNT TRAIL ASSOCIATION, founded in 1984, is a small nonprofit that reported $476K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO EXPAND ACCESS TO VERMONT'S BACKCOUNTRY BECAUSE WE BELIEVE DAYS SPENT IN THE MOUNTAINS WITH FRIENDS ARE POWERFUL, AND THAT THOSE EXPERIENCES SHOULD BE OPEN TO EVERYONE.

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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 $467,528

Program Service Revenue $0

Investment Income $9,548

Other Revenue $-807

TOTAL REVENUE $476,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,790

Fundraising Expenses $21,864

Program Expenses $334,632

Other Expenses $251,658

TOTAL EXPENSES $469,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,269	$418,707	+0.1%
Expenses	$469,448	$416,109	+0.1%
Net Income	$6,821	$2,598	+1.6%

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

300

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

$72,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT WILLIAMS	EXECUTIVE DI	40.00	Officer	$65,820	$6,582	$72,402
JAY STEARNS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PETER COTTRELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
METZI ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
MEGHAN ARPINO	SECRETARY	2.00	Officer Director	$0	$0	$0
LARZ BARBER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNA CASEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA CORIELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RITA MARCOTTE	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL OVERBAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE PAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM PIPER	BOARD MEMBER	2.00	Director	$0	$0	$0
WILL SKERRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY STRAUS	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB BRANDT	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAYTON QUEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE CRITIDES	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL JARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER GORDON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARYCLAIRE MCGOVERN	BOARD MEMBER	2.00	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	$476,269	$469,448	$707,742	$6,821
2024	$418,707	$416,109	$678,355	$2,598
2023	$372,515	$371,091	$648,774	$1,424
2022	$403,042	$333,397	$649,226	$69,645
2021	$385,814	$272,479	$654,976	$113,335
2020	$297,727	$292,238	$458,306	$5,489
2019	$292,426	$244,551	$477,820	$47,875

CATAMOUNT TRAIL ASSOCIATION