THE CATALYST CENTER FOR BUSINESS &… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

LISA D MAYS

Phone

2565352038

Tax Period

2023-10-01 to 2024-09-30

THE CATALYST CENTER FOR BUSINESS & ENTREPRENEURSHIP, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION IS TO HELP STARTUP COMPANIES, AS WELL AS TO PROVIDE COUNSELING FOR SMALL BUSINESSES.

Program Service Accomplishments

Program 1

Expenses: $1,618,367 Revenue: $826,233

HELPING STARTUPS AND COUNSELING SMALL BUSINESSES

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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 $860,454

Program Service Revenue $826,233

Investment Income $1,256

Other Revenue $0

TOTAL REVENUE $1,687,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,410

Fundraising Expenses $13,000

Program Expenses $1,618,367

Other Expenses $909,502

TOTAL EXPENSES $1,695,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,687,943	$1,635,707	+0.0%
Expenses	$1,695,912	$1,848,704	-0.1%
Net Income	$-7,969	$-212,997	-1.0%

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

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

$165,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH KRAMER	CHAIR	5.00	Officer Director	$0	$0	$0
KANDY GARDNER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
TENESHA THOMAS	TREASURER	5.00	Officer Director	$0	$0	$0
KRISTINA MINYARD	SECRETARY	5.00	Officer Director	$0	$0	$0
ANGELA HOWALD	IMMEDIATE PA	5.00	Officer Director	$0	$0	$0
FRED COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
DR NICHOLE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DR VEMITRA WHITE-ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
TRIP FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
VALENTINA ISCARO	DIRECTOR	1.00	Director	$0	$0	$0
VAN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA POUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN MAYO	DIRECTOR	1.00	Director	$0	$0	$0
LISA D MAYS	CEO	40.00	Officer	$159,727	$6,000	$165,727

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	$1,687,943	$1,695,912	$626,274	$-7,969
2023	$1,635,707	$1,848,704	$540,337	$-212,997
2022	$1,592,920	$1,539,175	$800,491	$53,745
2021	$1,362,873	$1,242,357	$634,732	$120,516
2020	$1,020,910	$954,490	$451,197	$66,420
2019	$628,316	$676,965	$424,180	$-48,649
2018	$528,400	$543,414	$473,252	$-15,014

THE CATALYST CENTER FOR BUSINESS & ENTREPRENEURSHIP