MARLBOROUGH, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CATERPILLAR LAB, founded in 2015, is a small nonprofit in the Education sector that reported $307K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $347K exceeded revenue, resulting in a 13% operating deficit.
TO FOSTER GREATER APPRECIATION AND CARE FOR THE COMPLEXITY AND BEAUTY OF OUR LOCAL NATURAL HISTORY THROUGH LIVE CATERPILLAR EDUCATIONAL PROGRAMS, RESEARCH INITIATIVES, PHOTOGRAPHY, AND FILM.
EDUCATIONAL PROGRAMS: 41 PUBLIC EVENTS RANGED FROM 1/2 DAY PROGRAMS TO WEEK-LONG RESIDENCIES. 56 TOTAL DAYS OF PROGRAMMING. 15,000 PEOPLE REACHED DIRECTLY. AUDIENCES INCLUDED BOTH RURAL AND URBAN...
EDUCATIONAL PROGRAMS: 41 PUBLIC EVENTS RANGED FROM 1/2 DAY PROGRAMS TO WEEK-LONG RESIDENCIES. 56 TOTAL DAYS OF PROGRAMMING. 15,000 PEOPLE REACHED DIRECTLY. AUDIENCES INCLUDED BOTH RURAL AND URBAN POPULATIONS OF ALL AGES AND BACKGROUNDS. OUTREACH PRESENTED OVER 200 SPECIES OF NATIVE CATERPILLAR AND INCLUDED ONE-ON-ONE STAFF INTERACTIONS, HANDS ON EXPERIENCES, MICROSCOPE PRESENTATIONS, AND FREE EXPLORATION. IN ADDITION TO PHYSICAL OUTREACH, VIRTUAL OUTREACH IS PERFORMED THROUGH IMAGE, VIDEO, AND ARTICLE POSTING TO FACEBOOK AND INSTAGRAM AUDIENCES (FACEBOOK 75,000 FOLLOWERS; INSTAGRAM 18,000 FOLLOWERS).
FREE OPEN HOURS AT THE CATERPILLAR LAB: 46 FREE PUBLIC OPEN HOURS WERE PROVIDED AT THE CATERPILLAR LAB'S MARLBOROUGH NH FACILITY. 600 PEOPLE ATTENDED INCLUDING AREA LOCALS, PASSER-BYS, AND PEOPLE...
FREE OPEN HOURS AT THE CATERPILLAR LAB: 46 FREE PUBLIC OPEN HOURS WERE PROVIDED AT THE CATERPILLAR LAB'S MARLBOROUGH NH FACILITY. 600 PEOPLE ATTENDED INCLUDING AREA LOCALS, PASSER-BYS, AND PEOPLE TRAVELING FROM OUT OF THE AREA. VISITORS RECEIVE TOURS AND EXPERIENCES WITH DOZENS OF NATIVE INSECTS. VISITORS CAN PARTICIPATE IN REGULAR LAB ACTIVITIES INCLUDING LIVE ANIMAL CARE, NATURAL HISTORY ART, RESEARCH, AND FILM AND PHOTOGRAPHY.
CONSULTING, TRAINING, FILM ASSISTANCE: CONSULTING PROVIDED THROUGH EMAIL AND PHONE CONVERSATIONS FOR VARIOUS OUTSIDE-OF-ORGANIZATION RESEARCH AND MUSEUM EXHIBIT PROJECTS, INCLUDING WORK WITH...
CONSULTING, TRAINING, FILM ASSISTANCE: CONSULTING PROVIDED THROUGH EMAIL AND PHONE CONVERSATIONS FOR VARIOUS OUTSIDE-OF-ORGANIZATION RESEARCH AND MUSEUM EXHIBIT PROJECTS, INCLUDING WORK WITH UNIVERSITIES AND OTHER NON-PROFITS. FILMING CONSULTING AND ASSISTANCE GIVEN FOR MAJOR NATURAL HISTORY DOCUMENTARY ON CATERPILLARS AND MONARCH BUTTERFLIES FOR TEN DAYS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $307,480 | $369,884 | -0.2% |
| Expenses | $346,996 | $296,497 | +0.2% |
| Net Income | $-39,516 | $73,387 | -1.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DIANA BAILEY | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY BODWELL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY CORNELIUS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOUISE REDDI FORD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT JAFFE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOWARD MESSING | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AVALON OWENS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NAOMI PIERCE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY THOMASHOW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SAMUEL JAFFE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$55,650 | $0 | $55,650 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $307,480 | $346,996 | $192,819 | $-39,516 |
| 2024 | $369,884 | $296,497 | $232,335 | $73,387 |
| 2023 | $222,261 | $271,985 | $158,948 | $-49,724 |
| 2022 | $271,991 | $251,713 | $208,672 | $20,278 |
| 2021 | $239,114 | $172,592 | $188,394 | $66,522 |
Compare THE CATERPILLAR LAB with other nonprofits in New Hampshire and across the country.