COMMUNITY CATALYSTS

EIN: 815090376 501(c)(3) Housing & Shelter

HOWELL, MI

Total Revenue
$240,876
Total Expenses
$191,730
Total Assets
$4,003,952
Net Assets
$3,938,530
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MI
Principal Officer
EILEEN ZILCH
Phone
2316791258
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY CATALYSTS, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $241K in total revenue in fiscal year 2024. The organization ran a surplus of $49K, a strong 20% operating margin.

Mission

COMMUNITY CATALYSTS'S MISSION IS TO SERVE AS A CATALYST TO OUR PARTNERS, AND TOGETHER WE EMPOWER SENIORS, VETERANS, AND THE HOMELESS THROUGH QUALITY AFFORDABLE HOUSING AND SERVICES.

Program Service Accomplishments

Program 1
Expenses: $150,318 Revenue: $88,339

PARTNERING FOR COMMUNITY DEVELOPMENT TO SUPPORT SENIORS, VETERANS, AND HOMELESS BY FUNDING QUALITY AFFORDABLE HOUSING AND SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,738
Program Service Revenue $88,339
Investment Income $73,346
Other Revenue $5,453
TOTAL REVENUE $240,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,375
Fundraising Expenses $15,901
Program Expenses $150,318
Other Expenses $67,355
TOTAL EXPENSES $191,730

Year-over-Year Comparison

2024 2023 Change
Revenue $240,876 $251,158 0.0%
Expenses $191,730 $160,446 +0.2%
Net Income $49,146 $90,712 -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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
6
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
4
$187,622
Total Directors
5
$187,622
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EILEEN ZILCH PRES & CEO 30.00
Officer Director
$179,483 $8,139 $187,622
SANDIE CORTEZ SECRETARY N/A
Director
$0 $0 $0
LAURIE HELGREN TREASURER N/A
Officer Director
$0 $0 $0
SUZY MURPHY CHAIR N/A
Officer Director
$0 $0 $0
BECKY PHELPS VICE-CHAIR N/A
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
2024 $240,876 $191,730 $4,003,952 $49,146
2023 $251,158 $160,446 $3,950,804 $90,712
2022 $148,391 $167,792 $3,798,672 $-19,401
2021 $65,275 $128,747 $3,799,398 $-63,472
2020 $105,617 $100,064 $4,872,676 $5,553
2020 $101,798 $1,106,920 $4,017,493 $-1,005,122
2018 $115,705 $64,432 $4,961,260 $51,273
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