Capacity Catalyst (EIN 825417593) - 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

2018

Legal Domicile

Phone

5124234370

Tax Period

2023-01-01 to 2023-12-31

Capacity Catalyst, founded in 2018, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

We're on a mission to improve data use in the social sector by connecting capacity with need for a thriving equitable social data ecosystem.

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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 $261,266

Program Service Revenue $36,400

Investment Income $0

Other Revenue $495

TOTAL REVENUE $298,161

Expense Breakdown

Grants Paid $157,000

Salaries & Benefits $89,411

Fundraising Expenses $39,888

Program Expenses $212,157

Other Expenses $53,419

TOTAL EXPENSES $299,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,161	$194,457	+0.5%
Expenses	$299,830	$95,273	+2.1%
Net Income	$-1,669	$99,184	-1.0%

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

$40,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kiyomi Beach	Board Chair	0.50	Officer Director	$0	$0	$0
Sierra Randall	Vice Chair and Treasurer	0.30	Officer Director	$0	$0	$0
Nana Udoyen	Treasurer (part year) and Board Member	0.30	Officer Director	$0	$0	$0
Elena Luna DrPH	Secretary	0.30	Officer Director	$0	$0	$0
Emily Brunson PhD	Board Member (part year)	0.20	Director	$0	$0	$0
Reyda Taylor PhD	Board Member (part year)	0.20	Director	$0	$0	$0
Laura La Fuente	Board Member	0.20	Director	$0	$0	$0
Chelsea Hartness	Board Member	0.20	Director	$0	$0	$0
Sarojani Mohammed PhD	Executive Director	20	Officer	$40,625	$0	$40,625

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	$298,161	$299,830	$159,400	$-1,669

Capacity Catalyst