CATERPILLARS TO BUTTERFLIES INC (EIN 452429164) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

MICHEL LOCKETT

Tax Period

2023-01-01 to 2023-12-31

CATERPILLARS TO BUTTERFLIES INC, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $135K in total revenue in fiscal year 2023. Expenses of $155K exceeded revenue, resulting in a 15% operating deficit.

Mission

OUR MISSION IS TO ASSIST INDIVIDUALS WITH AUTISM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $134,785

Investment Income $0

Other Revenue $0

TOTAL REVENUE $134,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,161

Fundraising Expenses $0

Program Expenses $146,245

Other Expenses $38,524

TOTAL EXPENSES $154,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,785	N/A	N/A
Expenses	$154,685	N/A	N/A
Net Income	$-19,900	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PICKENS	PRESIDENT	020.00	Officer Director	$0	$0	$0
KOURTNEY PICKENS	CO-FOUNDER	020.00	Officer Director	$0	$0	$0
MICHEL LOCKETT	FOUNDER	030.00	Officer Director	$0	$0	$0
JOHNETTA SHAW	DIRECTOR OF OPERATIONS	030.00	Officer Director	$0	$0	$0
STEVE YOUNG	DIRECTOR	015.00	Officer Director	$0	$0	$0
NICHOLE ROBINSON	VICE PRESIDENT	020.00	Officer Director	$0	$0	$0
KIMBERLY STEVENSON	DIRECTOR	015.00	Officer Director	$0	$0	$0
MELISSA WARD	DIRECTOR	015.00	Officer Director	$0	$0	$0
NATE MOORE	DIRECTOR	015.00	Officer Director	$0	$0	$0
ALGREA LOVELACE	DIRECTOR	015.00	Officer Director	$0	$0	$0
aDRIANNE lOVELACE-SHEARER	DIRECTOR	015.00	Officer 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	$134,785	$154,685	$16,940	$-19,900

CATERPILLARS TO BUTTERFLIES INC