CATALYST MONTANA

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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

1991

Legal Domicile

Principal Officer

NIKI ZUPANIC

Phone

4064425506

Tax Period

2024-01-01 to 2024-12-31

Mission

THE MISSION OF CATALYST MONTANA IS TO ORGANIZE MONTANA RESIDENTS TO REALIZE THEIR POWER TO CREATE PLURALISM, JUSTICE, AND EQUALITY IN THEIR COMMUNITIES. WE CHALLENGE BIGOTRY AND DISCRIMINATION, SUPPORT MARGINALIZED PEOPLE, AND ADVOCATE FOR LEGISLATION THAT HONORS EVERYONE'S BASIC RIGHTS.

Program Service Accomplishments

Program 1

MONTANA WOMEN VOTE WORKS STATEWIDE TO EDUCATE AND MOBILIZE LOW-INCOME WOMEN AND THEIR ALLIES TO PARTICIPATE IN THE DEMOCRATIC PROCESS.

Program 2

EDUCATE, ACTIVATE AND TRAIN MONTANANS TO SUPPORT HUMAN RIGHTS ISSUES, INCLUDING LGBTQ RIGHTS AND RACIAL AND ECONOMIC JUSTICE THROUGH LOCAL ORGANIZING, MEDIA, COMMUNICATIONS, GRANTING AND ACTIVISM...

EDUCATE, ACTIVATE AND TRAIN MONTANANS TO SUPPORT HUMAN RIGHTS ISSUES, INCLUDING LGBTQ RIGHTS AND RACIAL AND ECONOMIC JUSTICE THROUGH LOCAL ORGANIZING, MEDIA, COMMUNICATIONS, GRANTING AND ACTIVISM. PUBLISH RESEARCH GATHERED THROUGH LOCAL ORGANIZING AND PUBLIC MEDIA, UPDATE MEMBERS ON MHRN ACTIVITIES, AND PROVIDE INFORMATION TO THE MEDIA ON BOTH FAR RIGHT ACTIVITY AND HUMAN RIGHTS EFFORTS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	N/A	N/A

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

100

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
KELLY MCQUIRE	Secretary	1.00	Officer	$0	$0	$0
NIKI ZUPANIC	Treasurer	1.00	Officer	$0	$0	$0
LAYNA GEORGE	Director	1.00		$0	$0	$0
LAURIE FRANKLIN	Chairman	1.00	Officer	$0	$0	$0
TAMMY MILLER	Director	1.00		$0	$0	$0
DAVID CHADWICK	VICE CHAIR	1.00	Officer	$0	$0	$0
CAROLYN PEASE-LOPEZ	Director	1.00		$0	$0	$0
CHELSIA RICE	Director	1.00		$0	$0	$0
ANGELINA GONZALEZ-ALLER	Executive Dir.	40.00	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	No data	No data	$1,865,125	No data
2023	$578,779	$1,037,764	$1,409,437	$-458,985
2023	No data	No data	No data	No data
2022	$1,038,971	$1,316,825	$1,865,125	$-277,854
2021	$2,009,449	$1,047,458	$2,147,959	$961,991
2020	$1,093,036	$891,313	$1,308,004	$201,723
2019	$1,166,671	$988,938	$983,337	$177,733
2018	$909,562	$819,923	$799,699	$89,639