KATARTIZO

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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

2012

Legal Domicile

Principal Officer

FRANK KOERBER

Phone

7178754060

Tax Period

2024-07-01 to 2025-06-30

KATARTIZO, founded in 2012, is a small nonprofit in the Human Services sector that reported $780K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $400K, a strong 51% operating margin.

Mission

IN COMMUNITY WITH THE LOCAL CHURCH, KATARTIZO WORKS WITH THE WOUNDED AND BROKEN TO BE RESTORED AND MADE COMPLETE IN CHRIST.

Program Service Accomplishments

Program 1

Expenses: $144,879 Revenue: $312,057

WORK WITH LOCAL CHURCHES AND OTHER ORGANIZATIONS TO PROVIDE HOUSING AND SUPPORT/MENTORING FOR THOSE IN ADDICTION RECOVERY.

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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 $242,494

Program Service Revenue $312,057

Investment Income $225,738

Other Revenue $0

TOTAL REVENUE $780,289

Expense Breakdown

Grants Paid $2,200

Salaries & Benefits $146,447

Fundraising Expenses $2,600

Program Expenses $144,879

Other Expenses $231,378

TOTAL EXPENSES $380,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,289	$538,316	+0.4%
Expenses	$380,025	$341,432	+0.1%
Net Income	$400,264	$196,884	+1.0%

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

$40,575

Total Directors

$6,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK KOERBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACOB MARTIN	TREASURER	1.00	Officer Director	$6,095	$0	$6,095
NICK ALEXAKOS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON TRANSUE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN DOMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FUNK	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS FUNK	DIRECTOR	1.00	Director	$0	$0	$0
DREUX OKONSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOE DUKES	EXECUTIVE DI	40.00	Officer	$34,480	$0	$34,480

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	$780,289	$380,025	$1,424,969	$400,264
2024	$538,316	$341,432	$1,212,092	$196,884
2023	$363,630	$321,292	$1,019,946	$42,338
2022	$476,243	$274,075	$1,054,426	$202,168
2021	$540,774	$261,691	$929,534	$279,083
2020	$431,948	$291,317	$701,756	$140,631
2019	$257,928	$260,173	$548,730	$-2,245
2018	$313,083	$289,210	$491,343	$23,873
2018	$315,046	$302,835	$443,859	$12,211