Catapult Employers Association Inc (EIN 560670576) - 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

1958

Legal Domicile

Phone

8664400302

Tax Period

2023-01-01 to 2023-12-31

Catapult Employers Association Inc, founded in 1958, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2023. The organization ran a surplus of $4.5M, a strong 38% operating margin.

Mission

Catapult provides employers with the confidence to navigate everyday operational challenges, making workplaces more effective and employees more successful.

🔒

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 $0

Program Service Revenue $7,181,140

Investment Income $5,742,871

Other Revenue $-993,428

TOTAL REVENUE $11,930,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,981,001

Fundraising Expenses $0

Program Expenses $0

Other Expenses $3,440,065

TOTAL EXPENSES $7,421,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,930,583	$11,212,644	+0.1%
Expenses	$7,421,066	$8,514,988	-0.1%
Net Income	$4,509,517	$2,697,656	+0.7%

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

112

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

$414,944

Total Directors

Key Employees

$482,019

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	Chair	1.0	Officer Director	$0	$0	$0
N/A	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	CEO	40.0	Officer	$393,029	$21,915	$414,944
N/A	Chief Solutions Officer	40.0	Key Emp	$208,048	$30,378	$238,426
N/A	Chief Marketing and Engagement Officer	40.0	Key Emp	$201,822	$41,771	$243,593
N/A	Director of Business Transformation	40.0	Highest	$133,288	$9,612	$142,900
N/A	Director of Learning	40.0	Highest	$143,904	$16,137	$160,041
N/A	Director of Strategic HR	40.0	Highest	$140,250	$9,272	$149,522
N/A	Director of Pre-Employment Solutions	40.0	Highest	$138,418	$17,989	$156,407
N/A	Director of Membership	40.0	Highest	$136,941	$27,130	$164,071

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	$11,930,583	$7,421,066	$35,048,921	$4,509,517
2022	$11,212,644	$10,400,253	$29,887,100	$812,391
2021	$11,591,592	$12,071,472	$29,062,151	$-479,880
2021	$10,459,721	$10,588,902	$29,237,586	$-129,181
2020	$2,275,990	$1,763,308	$19,316,685	$512,682
2019	$2,830,698	$1,998,720	$18,250,821	$831,978

Catapult Employers Association Inc