CATALYST MIAMI INC (EIN 650690368) - 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

1996

Legal Domicile

Principal Officer

ZELALEM ADEFRIS

Phone

3055765001

Tax Period

2024-01-01 to 2024-12-31

CATALYST MIAMI INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $958K, a strong 19% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO BUILD POWER WITH FRONTLINE COMMUNITIES THROUGHOUT MIAMI-DADE COUNTY TO COLLECTIVELY ADVANCE JUSTICE AND ACHIEVE SHARED PROSPERITY.

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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 $4,766,848

Program Service Revenue $12,031

Investment Income $257,930

Other Revenue $1,142

TOTAL REVENUE $5,037,951

Expense Breakdown

Grants Paid $224,850

Salaries & Benefits $2,908,447

Fundraising Expenses $190,277

Program Expenses $2,902,133

Other Expenses $924,668

TOTAL EXPENSES $4,079,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,037,951	$3,284,103	+0.5%
Expenses	$4,079,790	$4,229,553	0.0%
Net Income	$958,161	$-945,450	-2.0%

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

$543,495

Total Directors

$600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZELALEM ADEFRIS	CEO	40.00	Officer	$176,505	$20,293	$196,798
NINA THOMPKINS TERMINATED 11124	COO	40.00	Officer	$158,335	$16,273	$174,608
BRIAN LARSON	CFO	40.00	Officer	$153,142	$18,947	$172,089
NATALIE CASTELLANOS	CHIEF PROG.	40.00	Highest	$113,070	$16,961	$130,031
MONICA MONTERROSO	SR. DIRECTOR	40.00	Highest	$110,480	$16,829	$127,309
RACHEL PRESTIPINO	VP POLICY EN	40.00	Highest	$107,688	$16,689	$124,377
AHMED MORI TERMINATED 11124	VICE PRESIDE	40.00	Highest	$104,390	$15,514	$119,904
IYA OVERSTREET	BOARD MEMBER	0.25	Director	$0	$600	$600
FRANCOIS CHAM RESIGNED 101724	BOARD MEMBER	0.25	Director	$0	$0	$0
MELANIE GARMAN RESIGNED 101724	BOARD MEMBER	0.50	Director	$0	$0	$0
MELANIE HAPNER RESIGNED 101724	BOARD MEMBER	0.25	Director	$0	$0	$0
JASON KATZ RESIGNED 101824	BOARD MEMBER	0.25	Director	$0	$0	$0
DANIEL STABILE RESIGNED 22024	BOARD MEMBER	0.25	Director	$0	$0	$0
D MARCUS BRASWELL JR RES 4824	BOARD MEMBER	0.25	Director	$0	$0	$0
CORNELL CREWS	BOARD MEMBER	0.25	Director	$0	$0	$0
TERESA DIAZ	BOARD MEMBER	0.25	Director	$0	$0	$0
JOAQUIN DULITZKY	BOARD MEMBER	0.50	Director	$0	$0	$0
EVAN GILBERT	BOARD MEMBER	0.25	Director	$0	$0	$0
ABEL MONTERO GOMEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
BERETHA HOWARD	BOARD MEMBER	0.25	Director	$0	$0	$0
CORTNEY MATHIS	BOARD MEMBER	0.25	Director	$0	$0	$0
CHARMEL MAYNARD	TREASURER	0.70	Director	$0	$0	$0
DANIELLA PIERRE	BOARD MEMBER	0.25	Director	$0	$0	$0
GINA CIRALDO STABILE	BOARD MEMBER	0.70	Director	$0	$0	$0
KORENE STUART	SECRETARY	0.50	Director	$0	$0	$0
MARJORIE YORK	BOARD MEMBER	0.25	Director	$0	$0	$0
MARY CLARE CASEY	VICE CHAIR	0.90	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	$5,037,951	$4,079,790	$6,549,208	$958,161
2023	$3,284,103	$4,229,553	$5,610,527	$-945,450
2022	$4,589,099	$4,133,768	$6,534,980	$455,331
2021	$5,374,874	$3,818,904	$6,303,962	$1,555,970
2020	$4,904,240	$4,135,065	$4,594,008	$769,175
2019	$3,643,938	$3,658,040	$3,937,121	$-14,102
2018	$3,839,052	$3,345,766	$3,967,690	$493,286

CATALYST MIAMI INC