CATALYST MISSIONS GROUP INC

EIN: 270022421 501(c)(3) Religion

SAPULPA, OK

Total Revenue
$495,257
Total Expenses
$478,236
Total Assets
$86,893
Net Assets
$42,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OK
Principal Officer
JAMES OLSON
Phone
8444228259
Tax Period
2025-01-01 to 2025-12-31

CATALYST MISSIONS GROUP INC, founded in 2002, is a small nonprofit in the Religion sector that reported $495K in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $478K left a modest 3% surplus.

Mission

WE PROVIDE SERVICES TO COMPASSION INTERNATIONAL 501C3 IN HELPING THEM ENGAGE CHURCHES TO SPONSOR IMPOVERISHED CHILDREN IN 29 COUNTRIES AROUND THE WORLD. OUR TEAM RECRUIT US PASTORS TO GO ON VISION TRIPS OVERSEAS. WE ALSO SPEAK IN CHURCHES AND CONFERENCES TO HELP RELEASE CHILDREN FROM POVERTY IN JESUS' NAME. WE ALSO SUPPORT WORK IN OAXACA, MEXICO THROUGH PARTNERSHIP WITH ROCA BLANCA MISSIONS BASE (501C3- LATIN AMERICA MISSIONS PARTNERS). THIS WORK IS ALSO HELPING POOR YOUTH ATTEND BIBLE COLLEGE AND TRADE SCHOOL AS WELL AS SUPPORTING EVANGELISM AND CHURCH GROWTH AND DEVELOPMENT THROUGHOUT SOUTHERN, MEXICO.

Program Service Accomplishments

Program 1
Expenses: $344,696 Revenue: $494,649

SERMON.NET SERVED CUSTOMERS ON A MONTHLY BASIS. DIGITAL STORAGE OF CHURCH MESSAGES, LIVE FEED FOR THE SUNDAY MORNING AND WEDNESDAY NIGHT SERVICES. PLUS, A MONTHLY MOVIE NIGHT FOR THEIR CHURCH...

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SERMON.NET SERVED CUSTOMERS ON A MONTHLY BASIS. DIGITAL STORAGE OF CHURCH MESSAGES, LIVE FEED FOR THE SUNDAY MORNING AND WEDNESDAY NIGHT SERVICES. PLUS, A MONTHLY MOVIE NIGHT FOR THEIR CHURCH CONGREGATION. COMPASSION INTERNATIONAL ATTENDING AA CONFERENCES SETTING UP AND PREACHING COMPASSION. SUNDAYS WE SERVICED OVER 30 CHURCHES HELPING OVER 500 CHILDREN GET SPONSORED THROUGH THE CHURCHES, GIVING THEM AN EDUCATION, FOOD AND MEDICAL DURING 2024.F.A.R.E. -FOOD ALLERGY RESEARCH EDUCATION. WORKING WITH INNER CITY CHURCHES TO BRING AWARENESS TO THE AFRICAN AMERICAN FAMILY AND CHILDREN TO EAT HEALTHIER.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $494,649
Investment Income $608
Other Revenue $0
TOTAL REVENUE $495,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,293
Fundraising Expenses $0
Program Expenses $344,696
Other Expenses $263,943
TOTAL EXPENSES $478,236

Year-over-Year Comparison

2025 2024 Change
Revenue $495,257 $1,291,805 -0.6%
Expenses $478,236 $1,224,177 -0.6%
Net Income $17,021 $67,628 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
Employees
4
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
2
$89,703
Total Directors
5
$89,703
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES OLSON PRESIDENT 40.00
Officer Director
$89,703 $0 $89,703
KYLE THOMPSON VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
CASSIE OLSON DIRECTOR 0.00
Director
$0 $0 $0
DEANNA THOMPSON DIRECTOR 0.00
Director
$0 $0 $0
KAREN BELTON TRUSTEE 0.00
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
2025 $495,257 $478,236 $86,893 $17,021
2024 $1,291,805 $1,224,177 $60,555 $67,628
2023 $1,254,836 $1,257,708 $3,310 $-2,872
2022 $1,123,415 $1,141,645 $23,378 $-18,230
2021 $1,052,237 $1,056,198 $24,706 $-3,961
2020 $624,570 $795,908 $15,221 $-171,338
2019 $326,685 $187,348 $148,480 $139,337
2018 $706,804 $704,169 $10,298 $2,635
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