Catalyst Sports Inc (EIN 800760565) - 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

2011

Legal Domicile

Principal Officer

ERIC GRAY

Phone

4047887912

Tax Period

2024-01-01 to 2024-12-31

Catalyst Sports Inc, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 23% operating margin.

Mission

Our mission is to give people with physical disabilities access to the life changing impact of adventure within a supportive and inclusive community.

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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 $853,847

Program Service Revenue $231,340

Investment Income $19

Other Revenue $5,024

TOTAL REVENUE $1,090,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,659

Fundraising Expenses $50,716

Program Expenses $669,321

Other Expenses $567,525

TOTAL EXPENSES $836,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,090,230	$797,481	+0.4%
Expenses	$836,184	$441,027	+0.9%
Net Income	$254,046	$356,454	-0.3%

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

800

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

$77,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Gray	Executive Dir.	40.00	Officer	$75,000	$2,250	$77,250
Alan Sussman	President	1.00	Director	$0	$0	$0
Laura Frank Barnard	Vice President	1.00	Director	$0	$0	$0
Chad Bucur	Treasurer	1.00	Director	$0	$0	$0
Terrence Blackwell	Director	1.00	Director	$0	$0	$0
Jared Herschend	Director	1.00	Director	$0	$0	$0
John Chapman	Director	0.00	Director	$0	$0	$0
Maggie Smith	Director	1.00	Director	$0	$0	$0
Dan Matthews	Director	1.00	Director	$0	$0	$0
Josh McNeil	Chairman	1.00	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
2024	$1,090,230	$836,184	$805,470	$254,046
2023	$797,481	$441,027	$591,813	$356,454
2022	$560,243	$455,418	$239,806	$104,825
2021	$371,257	$342,099	$145,521	$29,158

Catalyst Sports Inc