CATALYST MISSIONS INC (EIN 208102587) - 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

2007

Legal Domicile

Principal Officer

DOUG LANDRUM

Phone

9015928845

Tax Period

2023-01-01 to 2023-12-31

CATALYST MISSIONS INC, founded in 2007, is a small nonprofit in the Religion sector that reported $344K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $332K left a modest 3% surplus.

Mission

CATLYST MISSIONS, INC. ENCOURAGES EVANGELISM, DISCIPLESHIP, AND EDUCATION OF INDIVIDUALS ALL OVER THE WORLD SO THEY HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST.

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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 $343,940

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,574

Fundraising Expenses $34,224

Program Expenses $189,549

Other Expenses $203,408

TOTAL EXPENSES $331,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,940	$305,073	+0.1%
Expenses	$331,982	$323,936	+0.0%
Net Income	$11,958	$-18,863	-1.6%

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

$68,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG LANDRUM	EXECUTIVE DI	40.00	Officer	$54,970	$0	$54,970
BRYAN LINDLEY	DIRECTOR OF	N/A	Officer	$13,750	$0	$13,750
JOEY MEHLHORN	SECRETARY	N/A	Officer Director	$0	$0	$0
RAY BAUMER	TREASURER	N/A	Officer Director	$0	$0	$0
BONNIE DANIEL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
VICKY BAUMER	DIRECTOR	N/A	Director	$0	$0	$0
JIM STOCK	DIRECTOR	N/A	Director	$0	$0	$0
RON BRIDGES	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$343,940	$331,982	$214,243	$11,958
2022	$305,073	$323,936	$210,001	$-18,863
2021	$296,530	$234,153	$225,942	$62,377
2020	$212,788	$168,922	$167,038	$43,866
2018	$229,242	$211,519	$67,913	$17,723

CATALYST MISSIONS INC