CATALYST SCHOOLS (EIN 204069346) - 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

2005

Legal Domicile

Principal Officer

GORDON HANNON

Phone

7732957001

Tax Period

2024-07-01 to 2025-06-30

CATALYST SCHOOLS, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $31.7M in total revenue in fiscal year 2024. Expenses of $29.6M left a modest 7% surplus.

Mission

CATALYST SCHOOLS HOLISTICALLY EDUCATE THE YOUNG MEN AND WOMEN ENTRUSTED TO ITS CARE BY A SCHOOL COMMUNITY COMMITTED TO TEACHING MINDS AND TOUCHING HEARTS. WE TEACH OUR SCHOLARS TO LIVE A LIFE OF LEADERSHIP, MEANING, AND PURPOSE, AND TO BUILD A WORLD THAT IS JUST AND PEACEFUL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $30,957,738

Program Service Revenue $398,162

Investment Income $275,734

Other Revenue $97,943

TOTAL REVENUE $31,729,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,584,095

Fundraising Expenses $18,958

Program Expenses $27,440,350

Other Expenses $7,004,915

TOTAL EXPENSES $29,589,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,729,577	$31,581,496	+0.0%
Expenses	$29,589,010	$31,417,398	-0.1%
Net Income	$2,140,567	$164,098	+12.0%

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

499

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

$246,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY WILLIAMS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CATHERINE BURNS	VICE CHAIR & ACADEMIC COMM. CHAIR	1.00	Officer Director	$0	$0	$0
YUAN-YING HSU	FINANCE COMMITTEE CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN D'SOUZA	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY HINTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW JONES	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA LANE	DIRECTOR	1.00	Director	$0	$0	$0
MITZE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
TERENCE TOTH	DIRECTOR	1.00	Director	$0	$0	$0
CLAIBORNE WAGE	DIRECTOR	1.00	Director	$0	$0	$0
GORDON HANNON	CEO	40.00	Officer	$210,346	$35,726	$246,072
ELIZABETH JAMISON-DUNN	ELEMENTARY PRINCIPAL	40.00	Highest	$171,774	$27,829	$199,603
MICHELE NUNEZ	DIRECTOR OF FINANCE & COMPLIANCE	40.00	Highest	$155,454	$13,315	$168,769
IMRAN SHAMIM	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$154,790	$13,316	$168,106
MICHAEL KASANG	DIRECTOR OF ADMINISTRATION	40.00	Highest	$154,281	$25,850	$180,131
PHILIP SMITH	DIRECTOR OF OPERATIONS	40.00	Highest	$138,058	$13,035	$151,093

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
2025	$31,729,577	$29,589,010	$21,296,960	$2,140,567
2024	$31,581,496	$31,417,398	$22,967,571	$164,098
2023	$28,916,993	$29,473,679	$23,138,451	$-556,686
2022	$27,796,322	$27,344,103	$24,090,259	$452,219
2021	$24,109,090	$22,936,038	$23,990,346	$1,173,052
2020	$23,150,368	$22,286,927	$22,724,861	$863,441
2019	$21,699,792	$22,614,335	$22,259,296	$-914,543
2018	$21,873,671	$18,503,155	$20,749,259	$3,370,516

CATALYST SCHOOLS