KATALLASSO INC (EIN 453170905) - 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

2011

Legal Domicile

Principal Officer

DUANE E FURMAN

Phone

7178855637

Tax Period

2023-01-01 to 2023-12-31

KATALLASSO INC, founded in 2011, is a small nonprofit in the Health Care sector that reported $786K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO FACILITATE HEALTHCARE THAT PROVIDES HIGH-QUALITY, LICENSED SERVICES TO THE UNINSURED AND UNDERINSURED OR YORK COUNTY PA.

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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 $780,847

Program Service Revenue $235

Investment Income $4,739

Other Revenue $0

TOTAL REVENUE $785,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,525

Fundraising Expenses $68,484

Program Expenses $625,915

Other Expenses $429,460

TOTAL EXPENSES $762,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$785,821	$592,240	+0.3%
Expenses	$762,985	$616,202	+0.2%
Net Income	$22,836	$-23,962	-2.0%

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

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

$128,182

Total Directors

$128,182

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE FURMAN	PRESIDENT/MEDICAL DIRECTOR	20.00	Officer Director	$52,797	$0	$52,797
N/A	TREASURER	3.00	Officer	$0	$0	$0
TAMMI BORTNER RN	BOARD CHAIR	2.00	Officer	$0	$0	$0
REV ROBERT TOME	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON DEARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KURTZ	EXECUTIVE DIRECTOR/BOARD MEMBER	1.00	Officer Director	$75,385	$0	$75,385

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	$785,821	$762,985	$97,092	$22,836
2022	$592,240	$616,202	$83,269	$-23,962
2021	$482,965	$538,117	$106,493	$-55,152
2020	$362,541	$344,562	$155,186	$17,979
2019	$308,888	$341,938	$137,854	$-33,050
2018	$277,617	$317,921	$169,538	$-40,304

KATALLASSO INC