Environment
(C30Z)
990 on File
THE CATAMOUNT CENTER
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$179K
Total Revenue
$298K
Total Expenses
$3.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.3%
Fundraising Efficiency
N/A
Operating Reserve
152.24x
Liability-to-Asset
0.6%
Revenue Diversification
0.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
31.3% | 82.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
152.2 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-66.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $179K | $298K | $3.8M | 31.3% | — |
| 2023 | $227K | $322K | $3.8M | 35.0% | — |
| 2022 | $732K | $284K | $3.8M | 40.2% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.