CATALYST FOR KIDS

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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

2003

Legal Domicile

Principal Officer

Lynnise Stoltzfus

Tax Period

2022-01-01 to 2022-12-31

CATALYST FOR KIDS, founded in 2003, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 40% operating margin.

Mission

to assist individuals and groups who desire to meet the needs of others. SUPPORTING REFUGEE CENTERS THROUGH THE VINNYTSIA REGION OF UKRAINE .

Program Service Accomplishments

Program 1

Expenses: $165,060

Distributing food parcels, sponsoring medical clinics and soup kitchens, providing for other immediate needs for thousands of families and individuals - especially refugees and those internally...

Distributing food parcels, sponsoring medical clinics and soup kitchens, providing for other immediate needs for thousands of families and individuals - especially refugees and those internally displaced by the war; helping support 2 rehabilitation centers.

Program 2

Expenses: $35,050

Sponsoring learning programs, therapists, and caregivers, and assisting with medical, educational, and daily needs of more than 250 orphans and disabled children. Mentoring graduates of orphanages...

Sponsoring learning programs, therapists, and caregivers, and assisting with medical, educational, and daily needs of more than 250 orphans and disabled children. Mentoring graduates of orphanages. Sponsoring summer activity programs for children in villages.

Program 3

Expenses: $19,801

Advancing religion by monthly support for 10 pastors/missionaries and their churches, sponsoring youth ministry teams, purchase of ministry vehicles, repair church buildings

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,664

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,859

Other Expenses $126,819

TOTAL EXPENSES $126,819

Year-over-Year Comparison

	2022	2021	Change
Revenue	$209,664	$145,837	+0.4%
Expenses	$126,819	$147,994	-0.1%
Net Income	$82,845	$-2,157	-39.4%

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

N/A

Volunteers

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
Lynnise Stoltzfus	President	14.00	Officer Director	$0	$0	$0
Robin Cory	Vice President	1.00	Officer Director	$0	$0	$0
Elliot Heumier	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Sobek	Member of the Board	1.00	Director	$0	$0	$0
Herb Richards	Member of the Board	1.00	Director	$0	$0	$0
Melanie Lee	Member of the Board	1.00	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
2022	$209,664	$126,819	$80,780	$82,845