Catalyst Teen Center Corp (EIN 460571585) - 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

2013

Legal Domicile

Principal Officer

Joe Elliott

Phone

5127367059

Tax Period

2025-01-01 to 2025-12-31

Catalyst Teen Center Corp, founded in 2013, is a small nonprofit that reported $309K in total revenue in fiscal year 2025. Expenses of $347K exceeded revenue, resulting in a 12% operating deficit.

Mission

Our mission is to support students in discovering their unique design and purpose so that they can become the leaders and influencers our world needs them to be

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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 (2025)

Revenue Breakdown

Contributions & Grants $248,439

Program Service Revenue $59,958

Investment Income $0

Other Revenue $341

TOTAL REVENUE $308,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,532

Fundraising Expenses $0

Program Expenses $246,532

Other Expenses $100,241

TOTAL EXPENSES $346,773

Year-over-Year Comparison

	2025	2024	Change
Revenue	$308,738	$315,734	0.0%
Expenses	$346,773	$384,338	-0.1%
Net Income	$-38,035	$-68,604	-0.4%

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

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
Tabbatha Callaway	President	3.00	Director	$0	$0	$0
Tim Allen	Board Member	3.00	Officer	$0	$0	$0
Aaron Detamore	Board Member	3.00	Officer	$0	$0	$0
Wendell Wiliams	Board Member	3.00	Officer	$0	$0	$0
Tyler Schuetze	Board Member	3.00	Officer	$0	$0	$0
Susan Keen	Board Member	3.00	Officer	$0	$0	$0
Heidi Lambert	Board Member	3.00	Officer	$0	$0	$0
Joe Elliott	Executive Diretor	40.00	Key Emp	$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	$308,738	$346,773	$8,154	$-38,035
2024	$315,734	$384,338	$46,189	$-68,604
2023	$458,865	$381,753	$115,866	$77,112
2022	$226,407	$244,446	$79,224	$-18,039
2021	$239,523	$237,570	$47,970	$1,953

Catalyst Teen Center Corp