NAPA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KATAHDIN FOUNDATION, founded in 2004, is a small nonprofit that reported $687K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 164% operating deficit.
THE PRIMARY PURPOSE IS TO CREATE HIGH-QUALITY EDUCATIONAL DOCUMENTARY MEDIA PROJECTS WITH THE PURPOSE OF OPENING MINDS, PROVOKING DIALOGUE, AND ENCOURAGING POSITIVE SOCIAL CHANGE; FILM PRODUCTION IS THE KEY ELEMENT TO ATTAINING KATAHDIN FOUNDATION'S MISSION.
THE LOST SHTETL MUSEUM (LSM) IS AN INTRODUCTORY FILM THAT INTRODUCES VISITORS TO EDUVA'S JEWISH HISTORY AND MORE BROADLY THE HISTORY OF LITHUANIAN JEWRY FROM THE EARLY SETTLEMENT DAYS TO 1918. IT IS...
THE LOST SHTETL MUSEUM (LSM) IS AN INTRODUCTORY FILM THAT INTRODUCES VISITORS TO EDUVA'S JEWISH HISTORY AND MORE BROADLY THE HISTORY OF LITHUANIAN JEWRY FROM THE EARLY SETTLEMENT DAYS TO 1918. IT IS A DOCUMENTARY WITH ARCHIVAL MATERIALS, RECREATIONS AND SCHOLAR INTERVIEWS. THE FILM WILL BE SCREENED THROUGHOUT THE DAY IN THE LSM'S SHTETL THEATER ON A LARGE FORMAT SCREEN.
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 | $686,570 | $6,871,076 | -0.9% |
| Expenses | $1,812,771 | $6,444,309 | -0.7% |
| Net Income | $-1,126,201 | $426,767 | -3.6% |
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 |
|---|---|---|---|---|---|---|
| LISA THOMAS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA HOFHEIMER | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY SPIELBERG | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TERRY LAWLER | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOLEEN DEATHERAGE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$65,000 | $0 | $65,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $686,570 | $1,812,771 | $148,885 | $-1,126,201 |
| 2023 | $6,871,076 | $6,444,309 | $1,232,088 | $426,767 |
| 2022 | $2,485,307 | $1,923,830 | $1,122,899 | $561,477 |
| 2022 | $1,979,388 | $1,923,830 | $1,122,899 | $55,558 |
| 2021 | $1,772,787 | $1,829,548 | $564,791 | $-56,761 |
| 2020 | $1,401,479 | $830,366 | $731,289 | $571,113 |
| 2019 | $922,421 | $1,249,779 | $252,769 | $-327,358 |
| 2018 | $1,668,620 | $1,621,020 | $378,717 | $47,600 |
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