Environment
(C30Z)
990 on File
THE CATAMOUNT CENTER
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30K
Total Revenue
$172K
Total Expenses
$3.8M
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
60.1%
Fundraising Efficiency
N/A
Operating Reserve
264.77x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
60.1% | 81.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
264.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-83.2% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-472.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30K | $172K | $3.8M | 60.1% | — |
| 2024 | $179K | $298K | $3.8M | 31.3% | — |
| 2023 | $227K | $322K | $3.8M | 35.0% | — |
| 2022 | $732K | $284K | $3.8M | 40.2% | — |
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