CATCH PREP CHARTER HIGH INC

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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

Phone

3237787700

Tax Period

2023-01-01 to 2023-12-31

CATCH PREP CHARTER HIGH INC, founded in 2003, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF CATCH PREP CHARTER HIGH IS TO PROVIDE SERVICE TO AT-RISK SENIOR HIGH SCHOOL STUDENTS, GRADES 9-12.

Program Service Accomplishments

Program 1

Expenses: $2,680,684 Revenue: $2,628,519

CATCH PREP CHARTER HIGH IS A CHARTER SCHOOL THAT GIVES SERVICE TO AT-RISK SENIOR HIGH SCHOOL STUDENTS, GRADE 9-12. IN THE YEAR 2008 WE SERVED 250 SUCH STUDENTS AND WE INTEND TO SERVE EVEN MORE...

CATCH PREP CHARTER HIGH IS A CHARTER SCHOOL THAT GIVES SERVICE TO AT-RISK SENIOR HIGH SCHOOL STUDENTS, GRADE 9-12. IN THE YEAR 2008 WE SERVED 250 SUCH STUDENTS AND WE INTEND TO SERVE EVEN MORE STUDENTS IN THE COMING YEARS. THE THREE MAJOR EXPENSES ARE PAYROLL EXPENSE AND THE SECOND ONE IS EMPLOYEE BENIFITS WHICH IS THE MAIN PROGRAM EXPENSE SINCE IT INVOLVES THE TEACHERS, ADMINS, PRINCIPALS ETC WHICH ARE THE KEY PEOPLE FOR THE PROGRAM. THE THIRD MAJOR EXPENSE IS RENT WHICH WE WILL NOT BE ABLE TO DO WHAT WE DO WITHOUT A PLACE TO TEACH.

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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 $2,531,920

Program Service Revenue $0

Investment Income $96,599

Other Revenue $0

TOTAL REVENUE $2,628,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,795,052

Fundraising Expenses $0

Program Expenses $2,680,684

Other Expenses $885,632

TOTAL EXPENSES $2,680,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,628,519	$4,614,752	-0.4%
Expenses	$2,680,684	$2,930,101	-0.1%
Net Income	$-52,165	$1,684,651	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR KIMBELL	PRESIDENT/CHAIR	1.00	Officer	$0	$0	$0
ANDREDA PRUITT	V.PRESIDENT	1.00	Officer	$0	$0	$0
JOAN HUMPHREY	SECRETARY	1.00	Officer	$0	$0	$0
DEBRA SHAW	CFO	1.00	Officer	$0	$0	$0
YORYETH ESTRADA	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE KIMBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ISSAIC GATES	BOARD MEMBER	1.00	Director	$0	$0	$0
MSPATRICIA SMITH	EXECUTIVE DIRECTOR	40.00	Highest	$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	$2,628,519	$2,680,684	$3,562,550	$-52,165
2022	$4,614,752	$2,930,101	$3,645,157	$1,684,651
2021	$3,121,229	$2,644,988	$1,884,168	$476,241
2020	$2,672,660	$2,246,112	$1,383,533	$426,548