ENDEAVOR CATALYST INC

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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

LINDA ROTTENBERG

Phone

2123523200

Tax Period

2024-01-01 to 2024-12-31

ENDEAVOR CATALYST INC, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 50% operating margin.

Mission

ENDEAVOR CATALYST IS ENDEAVOR'S INNOVATIVE IMPACT INVESTMENT FUND THAT CO-INVESTS IN ENDEAVOR ENTREPRENEURS THROUGH A RULES-BASED PROCESS. ENDEAVOR CATALYST OFFERS A UNIQUE OPPORTUNITY FOR ENDEAVOR TO BECOME FINANCIALLY SELF-SUSTAINING BY INVESTING IN THE VERY ENTREPRENEURS IT SUPPORTS.INVESTMENTS IN ENDEAVOR ENTREPRENEURS FUEL THE GROWTH OF HIGH-IMPACT COMPANIES, CREATING NEW JOBS, DRIVING REVENUES, AND FOSTERING ECONOMIC GROWTH IN THE PLACES THAT NEED IT MOST. PROCEEDS FROM ENDEAVOR CATALYST PROVIDE RETURNS TO INVESTORS WHILE FACILITATING ENDEAVOR'S EXPANSION INTO NEW MARKETS AND FUNDING THE DEVELOPMENT OF CRITICAL INFRASTRUCTURE TO SUPPORT GROWING OPERATIONS.

Program Service Accomplishments

Program 1

Expenses: $3,151,126 Revenue: $0

INVESTMENTS IN ENDEAVOR ENTREPRENEURS: ENDEAVOR CATALYST IS ENDEAVOR'S INNOVATIVE IMPACT INVESTMENT FUND THAT CO-INVESTS IN ENDEAVOR ENTREPRENEURS THROUGH A NEUTRAL, RULES-BASED PROCESS. ENDEAVOR...

INVESTMENTS IN ENDEAVOR ENTREPRENEURS: ENDEAVOR CATALYST IS ENDEAVOR'S INNOVATIVE IMPACT INVESTMENT FUND THAT CO-INVESTS IN ENDEAVOR ENTREPRENEURS THROUGH A NEUTRAL, RULES-BASED PROCESS. ENDEAVOR CATALYST OFFERS A UNIQUE OPPORTUNITY FOR ENDEAVOR TO BECOME FINANCIALLY SELF-SUSTAINING BY INVESTING IN THE VERY ENTREPRENEURS IT SUPPORTS. WITH OVER 380 INVESTMENTS MADE ACROSS 40 MARKETS AS OF 12/31/2024, ENDEAVOR CATALYST HAS QUICKLY BECOME ONE OF THE MOST ACTIVE GLOBAL INVESTMENT FUNDS. ENDEAVOR CATALYST FUNDS I THROUGH IV HAVE HAD OVER 10 LIQUIDITY EVENTS THROUGHOUT 2024.ENDEAVOR CATALYST'S RULES-DRIVEN APPROACH GUARANTEES SIGNIFICANT PORTFOLIO DIVERSIFICATION IN TERMS OF SECTOR, GEOGRAPHY, AND STAGE. THE 514+ ENTREPRENEURS BEHIND OUR PORTFOLIO COMPANIES HAVE SUCCEEDED IN RAISING GLOBAL CAPITAL TO HELP THEIR COMPANIES SCALE, AND ENDEAVOR CATALYST OFTEN SERVES AS AN ADDITIONAL "SEAL OF APPROVAL."

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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 $0

Program Service Revenue $0

Investment Income $6,987,450

Other Revenue $0

TOTAL REVENUE $6,987,450

Expense Breakdown

Grants Paid $2,218,714

Salaries & Benefits $844,088

Fundraising Expenses $0

Program Expenses $3,151,126

Other Expenses $459,494

TOTAL EXPENSES $3,522,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,987,450	$5,543,562	+0.3%
Expenses	$3,522,296	$5,164,652	-0.3%
Net Income	$3,465,154	$378,910	+8.1%

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

N/A

Employees

N/A

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

$3,978,835

Total Directors

$3,359,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ROTTENBERG	CEO & CO-FOUNDER	6.00	Officer Director	$0	$86,239	$2,050,272
ALLEN TAYLOR	MANAGING DIRECTOR	1.00	Officer Director	$0	$39,220	$958,452
JACLYN CARMEL	MANAGING DIRECTOR	1.00	Officer Director	$0	$44,086	$350,336
MARGARITA CHAVEZ	CHIEF FINANCIAL OFFICER	11.00	Officer	$0	$54,415	$619,775

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	$6,987,450	$3,522,296	$166,837,265	$3,465,154
2023	$5,543,562	$5,164,652	$46,930,504	$378,910
2022	$1,591,160	$7,629,955	$46,534,991	$-6,038,795
2021	$25,208,707	$16,113,496	$54,047,928	$9,095,211
2020	$32,419,265	$3,085,554	$43,515,212	$29,333,711
2019	$952,507	$2,188,384	$14,470,673	$-1,235,877
2018	$351,858	$850,278	$15,695,008	$-498,420