Catalytic Impact Foundation Inc (EIN 475334467) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Rachel Butler

Phone

7812643588

Tax Period

2023-01-01 to 2023-12-31

Catalytic Impact Foundation Inc, founded in 2015, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $506K, a strong 39% operating margin.

Mission

To use philanthropic funds to support and accelerate innovation in life sciences and healthcare.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,288,350

Program Service Revenue $0

Investment Income $8,816

Other Revenue $0

TOTAL REVENUE $1,297,166

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $273,114

Fundraising Expenses $2,897

Program Expenses $738,995

Other Expenses $268,370

TOTAL EXPENSES $791,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,297,166	$474,195	+1.7%
Expenses	$791,484	$743,450	+0.1%
Net Income	$505,682	$-269,255	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$180,000

Total Directors

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Butler	President	035.00	Officer Director	$90,000	$0	$90,000
Richard Lipkin	Treasurer	035.00	Officer Director	$90,000	$0	$90,000
Rob Wolk	Board Chair	005.00	Officer Director	$0	$0	$0
Susana Frazao Pinhiero	Secretary	002.00	Officer Director	$0	$0	$0
Gwill York	Director	001.00	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
2024	No data	No data	No data	No data
2023	$1,297,166	$791,484	$1,001,269	$505,682
2022	$474,195	$743,450	$495,338	$-269,255
2021	$980,430	$3,694,583	$757,380	$-2,714,153
2020	$4,075,104	$1,512,377	$3,457,943	$2,562,727
2019	$1,537,057	$733,797	$867,151	$803,260

Catalytic Impact Foundation Inc