The Catamounts NFP (EIN 274435878) - 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

2011

Legal Domicile

Phone

7733680614

Tax Period

2023-09-01 to 2024-08-31

The Catamounts NFP, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

The Catamounts create audacious contemporary theatre empowering arts education programs and singular community events. A not-for-profit organization we believe in the necessity of new work the power of collaborative creation the constant innovation of artistic forms and in the role performance plays in enriching and inspiring our communities and our lives.

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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 (2023)

Revenue Breakdown

Contributions & Grants $145,766

Program Service Revenue $100,162

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,758

Fundraising Expenses $4,776

Program Expenses $212,095

Other Expenses $188,146

TOTAL EXPENSES $244,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,928	$284,163	-0.1%
Expenses	$244,904	$284,124	-0.1%
Net Income	$1,024	$39	+25.3%

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

Total Directors

Key Employees

$52,725

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Berg Wilson	Artistic Director	20.00	Key Emp Highest	$26,725	$0	$26,725
Hanika Garcia	Associate Producer	20.00	Key Emp	$26,000	$0	$26,000
Michael Alt	Board President and Treasurer	2.00	Director	$0	$0	$0
Thomas Christol	Board Secretary	1.00	Director	$0	$0	$0
Colette Herwitt	Board Member-at-Large	1.00	Director	$0	$0	$0
Roni Chen	Board Vice President	1.00	Director	$0	$0	$0
Mary Campbell	Board Member at Large	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
2024	$245,928	$244,904	$65,677	$1,024
2023	$284,163	$284,124	$63,755	$39

The Catamounts NFP