CATALYST OKLAHOMA INC (EIN 464126174) - 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

ALLEN WRIGHT

Phone

4055507202

Tax Period

2024-01-01 to 2024-12-31

CATALYST OKLAHOMA INC, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

CATALYST OKLAHOMA IS A NON-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO THE PROMOTION OF PRO-GROWTH PUBLIC POLICIES BASED ON THE FREE MARKET PRINCIPLES THAT ARE THE FOUNDATION OF A LONG-TERM, VIBRANT ECONOMY FOR OKLAHOMA. CATALYST OKLAHOMA'S PRIMARY GOAL IS THE EDUCATION OF CITIZENS, OPINION LEADERS, AND POLICY MAKERS ON THE IMPORTANCE OF SOUND FISCAL AND ECONOMIC POLICY TO JOB GROWTH, FINANCIAL WELL-BEING, AND OVERALL QUALITY OF LIFE FOR ALL OKLAHOMANS.

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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 $1,009,000

Program Service Revenue $0

Investment Income $216

Other Revenue $10,500

TOTAL REVENUE $1,019,716

Expense Breakdown

Grants Paid $354,300

Salaries & Benefits $0

Fundraising Expenses $7,090

Program Expenses $983,165

Other Expenses $816,707

TOTAL EXPENSES $1,171,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,716	$424,039	+1.4%
Expenses	$1,171,007	$330,127	+2.5%
Net Income	$-151,291	$93,912	-2.6%

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

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

$41,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY LEMON	DIRECTOR	2.00	Director	$0	$0	$0
BILL SCHONACHER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN WRIGHT	EXECUTIVE DIRECTOR	15.00	Officer	$41,100	$0	$41,100

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
2024	$1,019,716	$1,171,007	$48,077	$-151,291
2023	$424,039	$330,127	$199,367	$93,912
2022	$773,120	$704,193	$105,455	$68,927
2021	$260,825	$229,040	$36,528	$31,785
2018	$1,722,500	$1,394,084	$417,470	$328,416

CATALYST OKLAHOMA INC