CATALYST CAMPUS FOR TECHNOLOGY AND… - Form 990 Financial Data

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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

2018

Legal Domicile

Phone

7194555054

Tax Period

2023-01-01 to 2023-12-31

CATALYST CAMPUS FOR TECHNOLOGY AND INNOVATION INC, founded in 2018, is a community nonprofit in the International Affairs sector that reported $7.6M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $7.3M left a modest 3% surplus.

Mission

CATALYST CAMPUS IS A COLLABORATIVE ECOSYSTEM WHERE INDUSTRY, SMALL BUSINESS, WORKFORCE TRAINING, ENTREPRENEURS, STARTUPS AND VENTURE CAPITAL INTERSECT WITH COLORADO'S AEROSPACE AND DEFENSE INDUSTRY TO CREATE COMMUNITY, SPARK INNOVATION AND STIMULATE BUSINESS GROWTH.

Program Service Accomplishments

Program 1

Expenses: $6,353,579 Revenue: $7,588,175

SUPPORT & PROVIDE COLLABORATIVE SPACE FOR TECHNOLOGY & DOD COMPANIES, AS WELL AS THE FEDERAL GOVERNMENT, STATE OF COLORADO, STATE OF UTAH, AND STATE OF MARYLAND.

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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 $2,670,080

Program Service Revenue $4,918,094

Investment Income $0

Other Revenue $1,086

TOTAL REVENUE $7,589,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,898,695

Fundraising Expenses $0

Program Expenses $6,353,579

Other Expenses $4,444,176

TOTAL EXPENSES $7,342,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,589,260	$10,398,228	-0.3%
Expenses	$7,342,871	$10,850,215	-0.3%
Net Income	$246,389	$-451,987	-1.5%

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

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

$703,956

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Conley	Marketing Direc	40.00	Director	$187,086	$0	$187,086
Maria Lugo-Quevedo	Director	40.00	Director	$157,342	$0	$157,342
KiMar Gartman	Director	40.00	Director	$139,100	$0	$139,100
Erik Bates	Exec Director	40.00	Director	$115,718	$0	$115,718
Aniza Brown	Exec Director	40.00	Director	$104,710	$0	$104,710
Tatiana Bailey	Director	1.00	Director	$0	$0	$0
Ken O'Neil	Director	1.00	Director	$0	$0	$0
Sue Spradley	Director	1.00	Director	$0	$0	$0
Seth Harvey	Director	1.00	Director	$0	$0	$0
Sue Payton	Director	1.00	Director	$0	$0	$0
David Buck	Director	1.00	Director	$0	$0	$0
Jason Knudson	Director	1.00	Director	$0	$0	$0
Scott Lamphear	Director	1.00	Director	$0	$0	$0
Kim Crider	Director	1.00	Director	$0	$0	$0
Ed Baron	President/Secre	1.00	Officer	$0	$0	$0
Patrick Stephens	Treasurer	1.00	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	No data	No data
2023	$7,589,260	$7,342,871	$5,283,589	$246,389
2022	$10,398,228	$10,850,215	$1,408,685	$-451,987
2021	$7,916,761	$7,877,361	$2,298,247	$39,400
2020	$5,517,557	$5,404,234	$995,621	$113,323
2019	$1,819,954	$1,818,720	$1,746,524	$1,234

CATALYST CAMPUS FOR TECHNOLOGY AND INNOVATION INC