CATLIN AUGMENTATION ASSOCIATION 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

Jared Gardner

Phone

7198262597

Tax Period

2024-10-01 to 2025-09-30

CATLIN AUGMENTATION ASSOCIATION INC, founded in 2011, is a small nonprofit in the Mutual Benefit sector that reported $121K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 62% operating deficit.

Mission

To engage legal and engineering services for the purpose of determining parcel-specific consumptive use for lands which have the benefit of having both Catlin surface water and or well water available for use by the shareholder.

Program Service Accomplishments

Program 1

Expenses: $173,774 Revenue: $120,586

To engage legal and engineering services for the purpose of determining parcel-specific consumptive use for lands which have the benefit of having both Catlin surface water and or well water...

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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 $120,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $120,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,774

Other Expenses $195,220

TOTAL EXPENSES $195,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,586	$412,680	-0.7%
Expenses	$195,220	$373,181	-0.5%
Net Income	$-74,634	$39,499	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jared Gardner	President	1.00	Officer Director	$0	$0	$0
Nathan Knapp	Director	1.00	Officer Director	$0	$0	$0
Matthew Proctor	Director	1.00	Officer Director	$0	$0	$0
Glenn Hirakata	Director	1.00	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
2025	$120,586	$195,220	$62,794	$-74,634
2024	$412,680	$373,181	$213,520	$39,499
2023	$367,262	$354,648	$102,869	$12,614
2022	$393,653	$336,751	$121,837	$56,902