COMMITTEE FOR CATSKILL RESORT MUSEUM INC (EIN 900619351) - 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

2010

Legal Domicile

Principal Officer

PETER A CHESTER

Phone

9178532284

Tax Period

2023-09-01 to 2024-08-31

COMMITTEE FOR CATSKILL RESORT MUSEUM INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $304K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $108K, a strong 36% operating margin.

Mission

Museum and educational institution with a focus on local history.

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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 $275,630

Program Service Revenue $9,795

Investment Income $0

Other Revenue $18,799

TOTAL REVENUE $304,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $64,501

Program Expenses $75,515

Other Expenses $195,985

TOTAL EXPENSES $195,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,224	$470,423	-0.4%
Expenses	$195,985	$250,336	-0.2%
Net Income	$108,239	$220,087	-0.5%

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

N/A

Employees

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW JACOBS	PRESIDENT	010.00	Officer Director	$0	$0	$0
ROBIN KAUFFMAN	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
DRPETER ALAN CHESTER	TREASURER	010.00	Officer Director	$0	$0	$0
ALLEN FRISCHMAN	ARCHIVAL OFFICER	006.00	Officer Director	$0	$0	$0
ELLIOT AUERBACH	DIRECTOR	006.00	Officer Director	$0	$0	$0
DEBBIE BRIGGS	DIRECTOR	006.00	Officer Director	$0	$0	$0
NANCY HIRSCH	DIRECTOR	001.00	Officer Director	$0	$0	$0
DON KAPLAN ESQ	DIRECTOR	001.00	Officer Director	$0	$0	$0
DAN LEVIN	DIRECTOR	006.00	Officer Director	$0	$0	$0
RACHEL ABRAMS	DIRECTOR	001.00	Officer Director	$0	$0	$0
ZACH BAUM	DIRECTOR	001.00	Officer Director	$0	$0	$0
SETH HOROWITZ	DIRECTOR	001.00	Officer Director	$0	$0	$0
JACQUELINE LEITZIS	DIRECTOR	001.00	Officer Director	$0	$0	$0
FAYE PENN	DIRECTOR	001.00	Officer Director	$0	$0	$0
HARRON ZIMMERMAN ESQ	DIRECTOR	001.00	Officer 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	$304,224	$195,985	$757,711	$108,239
2023	$470,423	$250,336	$683,740	$220,087

COMMITTEE FOR CATSKILL RESORT MUSEUM INC