Catalyst Center Inc (EIN 832784365) - 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

Principal Officer

Justin Carrico

Phone

2703561191

Tax Period

2025-01-01 to 2025-12-31

Catalyst Center Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $112K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 95% operating deficit.

Mission

The mission of the Catalyst Center, Inc is that TOGETHER we CREATE a picture of hope, INSPIRE belief, and EMPOWER people to FIGHT against broken cycles.

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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 (2025)

Revenue Breakdown

Contributions & Grants $112,221

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $112,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,418

Fundraising Expenses $671

Program Expenses $211,688

Other Expenses $140,896

TOTAL EXPENSES $219,314

Year-over-Year Comparison

	2025	2024	Change
Revenue	$112,221	$152,772	-0.3%
Expenses	$219,314	$321,232	-0.3%
Net Income	$-107,093	$-168,460	-0.4%

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

Key Employees

$23,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Gibson	Key Employee	40.00	Key Emp Highest	$23,750	$0	$23,750
Justin Carrico	President	10.00	Officer Director	$0	$0	$0
Jimmy Hancock	Treasurer/ 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
2025	$112,221	$219,314	$71,503	$-107,093
2024	$152,772	$321,232	$187,716	$-168,460
2023	$32,571	$106,547	$349,365	$-73,976
2022	$145,487	$133,795	$418,485	$11,692

Catalyst Center Inc