CATAMOUNT ACCESS TELEVISION CORPORATION (EIN 223192985) - 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

1991

Legal Domicile

Phone

8024428868

Tax Period

2024-10-01 to 2025-09-30

CATAMOUNT ACCESS TELEVISION CORPORATION, founded in 1991, is a small nonprofit that reported $410K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDED BILLBOARD MESSAGES AND AIRED VIDEO TAPE PRESENTATIONS, SERVING NUMEROUS ORGANIZATIONS AND INDIVIDUALS REPRESENTING COMMUNITY-BASED ACTIVITIES.

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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 $369,740

Program Service Revenue $30,713

Investment Income $9,306

Other Revenue $0

TOTAL REVENUE $409,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,720

Fundraising Expenses $0

Program Expenses $300,032

Other Expenses $121,954

TOTAL EXPENSES $449,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,759	$404,638	+0.0%
Expenses	$449,674	$425,261	+0.1%
Net Income	$-39,915	$-20,623	+0.9%

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

$84,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BYER	Executive Dir.	40.00	Officer	$78,603	$5,624	$84,227
FRANK BARNES	Director	1.00	Director	$0	$0	$0
TIM SCOGGINS	President	1.00	Officer Director	$0	$0	$0
GREG VAN HOUTEN	Treasurer	1.00	Officer Director	$0	$0	$0
JASON REDDEN	Director	1.00	Director	$0	$0	$0
SARAH KRINSKY	Secretary	1.00	Director	$0	$0	$0
JACK ROSSITER-MUNLEY	Director	1.00	Director	$0	$0	$0
DANIEL CROSS	Vice President	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	$409,759	$449,674	$739,539	$-39,915
2024	$404,638	$425,261	$776,903	$-20,623
2023	$423,187	$404,656	$804,485	$18,531
2022	$436,685	$381,735	$785,834	$54,950
2021	$443,921	$355,323	$738,517	$88,598
2020	$462,147	$354,643	$645,500	$107,504
2019	$403,499	$420,114	$540,947	$-16,615
2018	$408,044	$452,931	$559,812	$-44,887

CATAMOUNT ACCESS TELEVISION CORPORATION