The Catamount Institute

EIN: 861151502 501(c)(3) Human Services

Colorado Springs, CO

Total Revenue
$988,049
Total Expenses
$778,240
Total Assets
$313,401
Net Assets
$303,582
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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
2005
Legal Domicile
CO
Phone
7194710910
Tax Period
2024-01-01 to 2024-12-31

The Catamount Institute, founded in 2005, is a small nonprofit in the Human Services sector that reported $988K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 21% operating margin.

Mission

Catamount Institute is dedicated to connecting kids to the outdoors through environmental education and outdoor adventures.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $596,322
Program Service Revenue $389,635
Investment Income $2,092
Other Revenue $0
TOTAL REVENUE $988,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $499,053
Fundraising Expenses $29,909
Program Expenses $594,868
Other Expenses $279,187
TOTAL EXPENSES $778,240

Year-over-Year Comparison

2024 2023 Change
Revenue $988,049 $685,585 +0.4%
Expenses $778,240 $719,305 +0.1%
Net Income $209,809 $-33,720 -7.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
34
Volunteers
10

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
4
$47,441
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maury Peterson Executive Director 40.00
Officer
$47,441 $0 $47,441
Heather Graves Executive Director 40.00
$39,457 $0 $39,457
Chris Young Board Chair 0.50
Officer Director
$0 $0 $0
Jay Olson Vice Chair 0.50
Officer Director
$0 $0 $0
Flora Roten Treasurer 0.50
Officer Director
$0 $0 $0
Brittany Riffle Secretary 0.50
Director
$0 $0 $0
Audrey Szychulski Director 0.50
Director
$0 $0 $0
Sarah Tremmel Director 0.50
Director
$0 $0 $0
Jon Weurth Director 0.50
Director
$0 $0 $0
Julie Francis Director 0.50
Director
$0 $0 $0
Brian McQuinn Director 0.50
Director
$0 $0 $0
Annaliese Degenhart Director 0.50
Director
$0 $0 $0
Nicole Amidei Director 0.50
Director
$0 $0 $0
Amber Ptak Director 0.50
Director
$0 $0 $0
Chris Marshall Board Chair 0.50
$0 $0 $0
Monique Lewis Director 0.50
$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 $988,049 $778,240 $313,401 $209,809
2023 $685,585 $719,305 $88,671 $-33,720
2022 $644,126 $628,078 $121,385 $16,048
2021 $498,491 $522,974 $105,337 $-24,483
2020 $476,563 $457,498 $130,277 $19,065
2019 $481,558 $465,085 $110,754 $16,473
2018 $378,359 $319,050 $94,281 $59,309
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