CATALYST SPACE (EIN 813211800) - 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

2016

Legal Domicile

Principal Officer

JUSTIN MERRELL

Phone

8142012196

Tax Period

2021-01-01 to 2021-12-31

CATALYST SPACE, founded in 2016, is a micro nonprofit that reported $24K in total revenue in fiscal year 2021. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 116% operating deficit.

Mission

WE PARTNER WITH LOCAL BUSINESSES AND EDUCATIONAL RESOURCES TO FIND THEIR NEEDS AND OPPORTUNITIES TO WORK TOGETHER TO ENHANCE NEEDED RESOURCES. THE BIGGEST COMMONALITY BETWEEN EDUCATION, SMALL BUSINESSES, AND YOUNG ENTREPRENEURS IS LIMITED ACCESS TO TECHNOLOGICAL RESOURCES. WE BUILD A PHYSICAL LOCATION, ACQUIRE THOSE RESOURCES AND OPEN THEM UP TO EVERYONE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $19,644

Program Service Revenue $4,442

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,075

Other Expenses $52,075

TOTAL EXPENSES $52,075

Year-over-Year Comparison

	2021	2020	Change
Revenue	$24,086	$54,503	-0.6%
Expenses	$52,075	$105,692	-0.5%
Net Income	$-27,989	$-51,189	-0.5%

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

N/A

Volunteers

N/A

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
JUSTIN MERRELL	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
BRIAN KRIER	BOARD VICE-CHAIR	10.00	Officer Director	$0	$0	$0
JASON GARBER	BOARD TREASURER	10.00	Officer Director	$0	$0	$0
STEVE DROCHEK	BOARD SECRETARY	10.00	Officer 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
2021	$24,086	$52,075	$39,597	$-27,989
2020	$54,503	$105,692	$55,933	$-51,189
2019	$137,062	$115,947	$108,675	$21,115
2018	$146,994	$172,149	$70,477	$-25,155

CATALYST SPACE