PARISH CATALYST (EIN 463673528) - 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

WILLIAM E SIMON JR

Phone

9087695400

Tax Period

2020-01-01 to 2020-12-31

PARISH CATALYST, founded in 2013, is a small nonprofit that reported $318K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring.

Mission

WE ARE A NON-PROFIT ORGANIZATION HELPING PASTORS AND LEADERSHIP TEAMS WHO ARE GROWING VIBRANT CATHOLIC PARISHES. WE SERVE AS A PLATFORM FOR CREATIVE IDEAS IN PARISH MINISTRY THAT WILL INSPIRE THE DEVOUT, RE-ENGAGE THOSE WHO HAVE TURNED AWAY FROM THE CHURCH, AND DRAW OTHERS TO THE JOY OF THE CATHOLIC FAITH FOR THE FIRST TIME.

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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 (2020)

Revenue Breakdown

Contributions & Grants $285,333

Program Service Revenue $32,625

Investment Income $2

Other Revenue $0

TOTAL REVENUE $317,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,470

Fundraising Expenses $5,606

Program Expenses $264,221

Other Expenses $192,355

TOTAL EXPENSES $329,825

Year-over-Year Comparison

	2020	2019	Change
Revenue	$317,960	$792,074	-0.6%
Expenses	$329,825	$620,286	-0.5%
Net Income	$-11,865	$171,788	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM E SIMON JR	CHAIRMAN/EXECUTIVE DIRECTO	5.00	Officer Director	$0	$0	$0
FELIPE SANCHEZ	DIRECTOR	40.00	Director	$0	$0	$0
EDITH PRENDERGAST	DIRECTOR	0.30	Director	$0	$0	$0
STEPHEN ROSSETTI	DIRECTOR	0.30	Director	$0	$0	$0
LLOYD TORGERSON	DIRECTOR	0.30	Director	$0	$0	$0
CLAIRE HENNING	DIRECTOR	40.00	Director	$0	$0	$0
CHRISTINE W JENKINS	SECRETARY/VP	2.00	Officer	$0	$0	$0
MICHAEL T OLIVERI	TREASURER/VP	2.00	Officer	$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
2020	$317,960	$329,825	No data	$-11,865
2019	$792,074	$620,286	$261,865	$171,788
2018	$668,549	$673,312	$90,077	$-4,763

PARISH CATALYST