CATALYST CT INC (FKA REGIONAL YOUTH ADULT SOCIAL ACTION PARTNERSHIP INC) (EIN 061357699) - 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

1992

Legal Domicile

Principal Officer

MARC DONALD

Phone

2035792727

Tax Period

2023-01-01 to 2023-12-31

CATALYST CT INC (FKA REGIONAL YOUTH ADULT SOCIAL ACTION PARTNERSHIP INC), founded in 1992, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO BUILD HEALTHIER AND SAFER COMMUNITIES FREE OF THE HARM CAUSED BY SUBSTANCE ABUSE AND RELATED CRIME AND VIOLENCE THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMS PRINCIPALLY IN THE GREATER BRIDGEPORT CT AREA BUT ALSO THROUGHOUT CONNECTICUT.

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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 $5,610,793

Program Service Revenue $380,488

Investment Income $13,997

Other Revenue $0

TOTAL REVENUE $6,005,278

Expense Breakdown

Grants Paid $697,700

Salaries & Benefits $3,552,296

Fundraising Expenses $3,759

Program Expenses $4,141,279

Other Expenses $1,808,633

TOTAL EXPENSES $6,058,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,005,278	$7,342,568	-0.2%
Expenses	$6,058,629	$6,166,546	0.0%
Net Income	$-53,351	$1,176,022	-1.0%

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

Employees

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

$188,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA LUCKE MCGARRY	BOARD MEMBER	0.00	Director	$0	$0	$0
MELISSA QUAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
IAN BASS	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HAMID MALAKPOUR	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSIE BURKE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
COREY SNEED	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PASTOR ANTHONY BENNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
EDUARDO CABRERA	BOARD MEMBER	0.00	Director	$0	$0	$0
THOMAS SCALERA	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
APRIL ALFANO	BOARD MEMBER	0.00	Director	$0	$0	$0
RAMONA JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MARC DONALD	CEO	40.00	Officer	$188,241	$0	$188,241
JANICE ANDERSEN	DIRECTOR OF OPERATIONS	40.00	Highest	$128,692	$0	$128,692
MARY PAT HEALY	DIRECTOR OF EXTERNAL AFFAI	40.00	Highest	$115,342	$0	$115,342

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	No data	No data	No data	No data
2023	$6,005,278	$6,058,629	$3,147,916	$-53,351
2022	$7,342,568	$6,166,546	$3,259,731	$1,176,022
2022	$7,284,316	$6,219,112	$3,147,434	$1,065,204
2021	$4,506,470	$4,501,764	$2,012,392	$4,706
2021	$4,392,956	$4,491,427	$1,994,386	$-98,471
2020	$3,855,961	$3,745,195	$1,702,100	$110,766
2019	$4,387,696	$3,164,057	$1,711,304	$1,223,639
2018	$2,527,926	$2,707,483	$1,197,699	$-179,557

CATALYST CT INC (FKA REGIONAL YOUTH ADULT SOCIAL ACTION PARTNERSHIP INC)