CATSKILL MOUNTAINKEEPER INC (EIN 510583769) - 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

2006

Legal Domicile

Principal Officer

RAMSAY ADAMS

Phone

8454391230

Tax Period

2023-07-01 to 2024-06-30

CATSKILL MOUNTAINKEEPER INC, founded in 2006, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROTECT THE ECOLOGICAL INTEGRITY OF THE CATSKILL MOUNTAIN RANGE AND THE QUALITY OF LIFE FOR ALL THOSE WHO LIVE THERE

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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 $1,442,744

Program Service Revenue $0

Investment Income $3,453

Other Revenue $40,147

TOTAL REVENUE $1,486,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,185,593

Fundraising Expenses $211,775

Program Expenses $1,294,271

Other Expenses $586,377

TOTAL EXPENSES $1,771,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,486,344	$1,662,365	-0.1%
Expenses	$1,771,970	$1,653,157	+0.1%
Net Income	$-285,626	$9,208	-32.0%

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

$121,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMSAY ADAMS	EXECUTIVE DI	40.00	Director	$121,500	$0	$121,500
ROBERT ANDERBERG	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID BEVERIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER ROGERS CARLOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN COYNE	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
KATE SINDING DALY	BOARD MEMBER	2.00	Director	$0	$0	$0
VIVIANE EISENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
ILENE FERBER	SECRETARY	2.00	Officer Director	$0	$0	$0
JON FRIEDLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
LAWRENCE FRIEDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC GOLDSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA HOLDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK IZEMAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JILL JOYCE	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY KIMELMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX MATTHIESSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH MELLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN PRATT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK RUFFALO	BOARD MEMBER	2.00	Director	$0	$0	$0
ELINOR TATUM	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM WRIGHT	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	No data	No data	No data	No data
2024	$1,486,344	$1,771,970	$981,751	$-285,626
2023	$1,662,365	$1,653,157	$1,224,458	$9,208
2022	$1,555,001	$1,488,205	$1,188,133	$66,796
2021	$1,303,385	$1,189,638	$1,071,443	$113,747
2020	$1,174,922	$1,129,812	$985,325	$45,110

CATSKILL MOUNTAINKEEPER INC