CATALYST MISSIONS GROUP INC (EIN 270022421) - 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

2002

Legal Domicile

Principal Officer

JAMES OLSON

Phone

8444228259

Tax Period

2024-01-01 to 2024-12-31

CATALYST MISSIONS GROUP INC, founded in 2002, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 5% surplus.

Mission

CATALYST MISSION GROUP CONNECTS U.S. CHRISTIANS AND FAITH-DRIVEN ORGANIZATIONS WITH THE FRONT-LINES OF MINISTRY WORLDWIDE IN ORDER TO FULFILL THE GREAT COMMISSION OF CHRIST (MATTHEW 28:18-20). OUR PRIMARY STRATEGIES INCLUDE MISSIONS TRAINING, SHORT-TERM MISSIONS TRIPS, AND CHILD SPONSHORSHIP.

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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 $5,073

Program Service Revenue $1,274,063

Investment Income $337

Other Revenue $12,332

TOTAL REVENUE $1,291,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,964

Fundraising Expenses $0

Program Expenses $1,101,932

Other Expenses $1,133,213

TOTAL EXPENSES $1,224,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,291,805	$1,254,836	+0.0%
Expenses	$1,224,177	$1,257,708	0.0%
Net Income	$67,628	$-2,872	-24.5%

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

$128,500

Total Directors

$128,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES OLSON	PRESIDENT	40.00	Officer Director	$68,500	$46,000	$114,500
KYLE THOMPSON	VICE PRESIDENT	10.00	Officer Director	$0	$14,000	$14,000
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
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

CATALYST MISSIONS GROUP INC