CATALYST GLOBAL

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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

SHANNON BLEDSOE

Phone

2026800629

Tax Period

2023-01-01 to 2023-12-31

CATALYST GLOBAL, founded in 2013, is a community nonprofit in the International Affairs sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 31% operating deficit.

Mission

Catalyst Global (formerly known as WCG Cares) is an international non-profit organization committed to increasing access to innovative, high-quality, affordable sexual and reproductive health products and services to facilitate the vibrant health, well-being, and future of girls and women. Catalyst Globals credentials in product introduction have made it a preferred partner of organizations looking to move products from laboratories and manufacturing plants to the women who need them. Catalyst Global excels at forming strategic partnerships to introduce and create access to new contraceptive methods around the world. Catalyst Globals quality and regulatory departments are experienced in the global registration of drugs and devices, and in aiding manufacturers to improve their processes to meet international best practices. We create options for women when it comes to their reproductive health - no matter where they live.

Program Service Accomplishments

Program 1

Expenses: $2,407,713 Revenue: $269,676

Catalyst Global Impact:-Catalyst Global has increased access to 16 reproductive health products in over 90 countries, including 4 self-care methods.-In partnership with PSI, Catalyst Global...

Catalyst Global Impact:-Catalyst Global has increased access to 16 reproductive health products in over 90 countries, including 4 self-care methods.-In partnership with PSI, Catalyst Global introduced the hormonal IUD to over 4,800 women in Zambia and Madagascar; the Caya Diaphragm to over 2,400 women in Niger and Benin; and the Womans Condom to more than 137,000 women in Malawi and Zambia.-Catalyst Globals regulatory support ensured the continued availability of multiple reproductive health products in multiple countries.-In collaboration with the University of California, San Francisco and Harvard University, Catalyst Global supports one clinical trial for a biotherapeutic gel for HIV prevention.-Catalyst Global supports the Population Councils acceptability study for a multipurpose technology, the dual-prevention pill (contraception and HIV prevention).

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,803,703

Program Service Revenue $269,676

Investment Income $0

Other Revenue $630

TOTAL REVENUE $2,074,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,353,887

Fundraising Expenses $0

Program Expenses $2,407,713

Other Expenses $1,358,127

TOTAL EXPENSES $2,712,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,074,009	$3,162,763	-0.3%
Expenses	$2,712,014	$3,638,637	-0.3%
Net Income	$-638,005	$-475,874	+0.3%

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

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

$511,420

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON BLEDSOE	Executive Dir.	40.00	Officer	$279,252	$51,770	$331,022
WILBERTO ROBLES	Sr. Director	40.00		$220,012	$20,102	$240,114
ERICA CHAVIN	Dir of Finance	40.00	Officer	$137,063	$43,335	$180,398
DANIELLE HARRIS	Deputy Director	40.00		$127,685	$14,673	$142,358
Courtney Stachowski	Program Manager	40.00		$120,504	$11,072	$131,576
Kate Morrison	Program Manager	40.00		$103,928	$17,188	$121,116
Jill Sheffield	Director	0.25	Director	$0	$0	$0
Kelly Culwell	President	1.00	Officer Director	$0	$0	$0
SYLVIA CARES	Treasurer	0.50	Officer Director	$0	$0	$0
PAULA TAVROW	Director	0.25	Director	$0	$0	$0
UPEKA DE SILVA	Director	0.25	Director	$0	$0	$0
JOTHAM MUSINGUZI FROM 12323	Director	0.25	Director	$0	$0	$0
J BRIAN MCKENNA	Secretary	0.50	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
2023	$2,074,009	$2,712,014	$582,950	$-638,005
2022	$3,162,763	$3,638,637	$1,587,051	$-475,874
2021	$2,918,913	$3,147,290	$2,144,515	$-228,377
2020	$2,882,300	$2,762,659	$2,262,556	$119,641
2019	$3,449,389	$2,752,776	$2,158,512	$696,613
2018	$4,593,281	$3,841,690	$1,668,857	$751,591