CATALYST MINISTRIES (EIN 473186070) - 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

2014

Legal Domicile

Principal Officer

JULIE RYAN

Phone

3092008930

Tax Period

2024-01-01 to 2024-12-31

CATALYST MINISTRIES, founded in 2014, is a small nonprofit in the International Affairs sector that reported $297K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $432K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION.

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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 $204,059

Program Service Revenue $0

Investment Income $1,990

Other Revenue $91,346

TOTAL REVENUE $297,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,761

Fundraising Expenses $0

Program Expenses $346,324

Other Expenses $216,782

TOTAL EXPENSES $431,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,395	$369,224	-0.2%
Expenses	$431,543	$389,930	+0.1%
Net Income	$-134,148	$-20,706	+5.5%

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

132

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

$56,261

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM RYAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIAN THIELEN	MEMBER	1.00	Director	$0	$0	$0
LAURA DRUMWRIGHT	MEMBER	1.00	Director	$0	$0	$0
JULIE RYAN	EXECUTIVE DIR.	1.00	Officer	$56,261	$0	$56,261
LISA SOOTER	SECRETARY	1.00	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
2024	$297,395	$431,543	$866,834	$-134,148
2023	$369,224	$389,930	$1,018,597	$-20,706
2022	$572,231	$381,940	$1,056,108	$190,291
2021	$339,834	$197,320	$452,447	$142,514
2020	$246,850	$161,863	$383,604	$84,987

CATALYST MINISTRIES