CATALYST MINISTRIES INC (EIN 463000149) - 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

CALVIN SUTPHIN II

Phone

3045391097

Tax Period

2021-01-01 to 2021-12-31

CATALYST MINISTRIES INC, founded in 2013, is a micro nonprofit in the Religion sector that reported $84K in total revenue in fiscal year 2021. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $73K left a modest 12% surplus.

Mission

CATALYST MINISTRIES, INC. ("CMI") WAS INCORPORATED TO CHALLENGE AND TEACH CHRISTIAN MEN HOW TO GROW INTO GODLY PARENTS, EQUIPPING THEM TO SPIRITUALLY TRAIN THEIR KIDS REGARDLESS OF THEIR CIRCUMSTANCES AND INTENTIONALLY BUILDING A LEGACY OF FAITH IN CHRIST. CMI'S MISSION IS TO BUILD A LEGACY OF FAITH BY EMPOWERING MEN TO BECOME GODLY FATHERS AND MENTORS THROUGH ENCOURAGEMENT, SPIRITUAL DISCIPLESHIP, EDUCATION AND THE DEVELOPMENT OF GODLY CHARACTER. THE ORGANIZATION'S CENTERPIECE IS A FULL-TIME, NATIONALLY ACCREDITED BIBLE COLLEGE AT MT. OLIVE CORRECTIONAL COMPLEX. WHEN MEN STUDY THE WORD AND WORKS OF JESUS CHRIST AND THE MORALITY HE TEACHES, THEY USUALLY UNDERGO A COMPLETE TRANSFORMATION OF THEIR HEARTS. THAT LEADS TO A TRANSFORMATION OF THEIR VALUES, THEIR BEHAVIOR, AND METHODS OF LEADERSHIP. AND THOSE THINGS WORK TO BRING A NEW KIND OF PRISON REFORM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $83,764

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $83,766

Expense Breakdown

Grants Paid $2,376

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,168

Other Expenses $71,030

TOTAL EXPENSES $73,406

Year-over-Year Comparison

	2021	2020	Change
Revenue	$83,766	$120,692	-0.3%
Expenses	$73,406	$91,272	-0.2%
Net Income	$10,360	$29,420	-0.6%

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
CALVIN SUTPHIN II	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY MAYHEW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERROL RANDLE	SECRETARY/TREASURER	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
2021	$83,766	$73,406	$67,312	$10,360
2020	$120,692	$91,272	$56,952	$29,420
2019	$155,100	$187,732	$42,573	$-32,632
2018	$165,814	$172,068	$62,164	$-6,254

CATALYST MINISTRIES INC