CALCEF CATALYST (EIN 462102162) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

DANNY KENNEDY

Phone

4159570167

Tax Period

2023-01-01 to 2023-12-19

CALCEF CATALYST, founded in 2013, is a small nonprofit that reported $136K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring.

Mission

MANAGED CORPORATE INNOVATION CHALLENGES TO CREATE OPPORTUNITIES FOR BATTERY START-UPS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $136,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $136,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,449

Fundraising Expenses $0

Other Expenses $79,509

TOTAL EXPENSES $137,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,000	$1,687,125	-0.9%
Expenses	$137,958	$237,260	-0.4%
Net Income	$-1,958	$1,449,865	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$453,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BLUNDEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHEL GELOBTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HARTNEY	BOARD MEMBER-SECRETARY	1.00	Officer Director	$0	$0	$0
BERNIE KOTLIER	BOARD MEMBER-TREASURER	1.00	Officer Director	$0	$0	$0
DANNY KENNEDY	EXECUTIVE DIRECTOR	0.32	Officer	$0	$38,440	$260,390
CHRISTINA BORSUM	CFO	0.49	Officer	$0	$9,586	$193,281
GRACE NITAFAN	CONTROLLER	0.47	Highest	$0	$13,657	$169,379

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
2023	$136,000	$137,958	No data	$-1,958
2022	$1,687,125	$237,260	$247,065	$1,449,865
2021	$105,000	$231,332	$345,300	$-126,332
2020	$255,880	$245,347	$292,844	$10,533
2018	$248,959	$140,501	$73,110	$108,458

CALCEF CATALYST