CATALYTIC COMMUNITIES INC (EIN 522266240) - 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

2000

Legal Domicile

Principal Officer

THERESA D WILLIAMSON

Phone

3016377360

Tax Period

2021-01-01 to 2021-12-31

CATALYTIC COMMUNITIES INC, founded in 2000, is a small nonprofit in the Education sector that reported $283K in total revenue in fiscal year 2021. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 45% operating margin.

Mission

IN 2021, COVID-19 FRONTLINE RESPONSE THROUGH MULTIPLE PROGRAMS (RIOONWATCH, SUSTAINABLE FAVELA NETWORK, FAVELA COMMUNITY LAND TRUST PROGRAM AND COVID-19 IN FAVELAS UNIFIED DASHBOARD).

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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 (2021)

Revenue Breakdown

Contributions & Grants $274,000

Program Service Revenue $9,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,614

Fundraising Expenses $9,621

Program Expenses $113,345

Other Expenses $104,817

TOTAL EXPENSES $154,431

Year-over-Year Comparison

	2021	2020	Change
Revenue	$283,144	$151,517	+0.9%
Expenses	$154,431	$38,400	+3.0%
Net Income	$128,713	$113,117	+0.1%

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

$38,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA WILLIAMSON	EXECUTIVE DIRECTOR	40.00	Director	$38,400	$0	$38,400
BRYAN MCCAN	BOARD OF DIRECTORS SECRETARY	1.00	Director	$0	$0	$0
GREG ROSENBURG	BOARD OF DIRECTORS TREASURER	1.00	Director	$0	$0	$0
GUILLERMO DOUGLASS-JAIMES	BOARD OF DIRECTORS PRESIDENT	2.00	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
2021	$283,144	$154,431	$179,391	$128,713

CATALYTIC COMMUNITIES INC