CATF ACTION INC (EIN 842360880) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

KAY MCCONAGHA

Phone

7742169270

Tax Period

2023-01-01 to 2023-12-31

CATF ACTION INC, founded in 2019, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $659K, a strong 29% operating margin.

Mission

EDUCATING AND INFORMING THE PUBLIC ABOUT THE CHALLENGES OF CLIMATE CHANGE AND RELATED LEGISLATIVE AND ADMINISTRATIVE DEVELOPMENTS, GOVERNMENT POSITIONS AND ACTIONS, AND POLICY INITIATIVES AND PROPOSALS; MAKING POLICY RECOMMENDATIONS; AND ENGAGING IN LOBBYING AND ADVOCACY EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,289,965

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,289,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,373

Program Expenses $1,469,628

Other Expenses $1,631,031

TOTAL EXPENSES $1,631,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,289,965	$2,829,126	-0.2%
Expenses	$1,631,031	$2,234,076	-0.3%
Net Income	$658,934	$595,050	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,018,966

Total Directors

$791,482

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH THOMPSON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
SUE SHERIDAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JANE FLEGAL	DIRECTOR	5.00	Director	$0	$0	$0
CLARENCE EDWARDS	BOARD MEMBER	5.00	Director	$0	$0	$0
CONRAD G SCHNEIDER	PRESIDENT	5.00	Officer Director	$0	$38,960	$279,463
ASHLEY KORN	CLERK	5.00	Officer Director	$0	$22,637	$205,779
LINDSEY GRIFFITH	EXECUTIVE DI	20.00	Officer	$0	$10,944	$227,484
KAY MCCONAGHA	TREASURER	5.00	Officer Director	$0	$14,800	$306,240

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	$2,289,965	$1,631,031	$2,608,383	$658,934
2022	$2,829,126	$2,234,076	$1,904,435	$595,050
2021	$1,501,190	$1,065,265	$1,298,740	$435,925
2020	$575,000	$327,507	$854,393	$247,493
2019	$650,000	$85,628	$608,954	$564,372

CATF ACTION INC