CATALYST FOR CHANGE INC

EIN: 843428678 501(c)(3) Housing & Shelter

MADISON, WI

Total Revenue
$2,537,911
Total Expenses
$2,373,268
Total Assets
$1,375,565
Net Assets
$531,281
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WI
Principal Officer
MICHAEL MOODY
Phone
6083352872
Tax Period
2024-01-01 to 2024-12-31

CATALYST FOR CHANGE INC, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 6% surplus.

Mission

TO IMPACT THE COMMUNITY BY OFFERING QUALITY COMPASSIONATE SERVICES THAT PROMOTE THE UPLIFTMENT AND HUMANITY OF THE MOST VULNERABLE MEMBERS OF SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $1,225,617 Revenue: $1,278,469

COMPREHENSIVE COMMUNITY SERVICES: CATALYST FOR CHANGE INC. (CFC) RENEWED ITS CONTRACT WITH DANE COUNTY'S COMPREHENSIVE COMMUNITY SERVICES PROGRAM. THE INTENT OF THESE SERVICES AND SUPPORTS IS TO...

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COMPREHENSIVE COMMUNITY SERVICES: CATALYST FOR CHANGE INC. (CFC) RENEWED ITS CONTRACT WITH DANE COUNTY'S COMPREHENSIVE COMMUNITY SERVICES PROGRAM. THE INTENT OF THESE SERVICES AND SUPPORTS IS TO PROVIDE FOR A MAXIMUM REDUCTION OF THE EFFECTS OF THE INDIVIDUAL'S MENTAL HEALTH AND SUBSTANCE USE DISORDERS AND THE RESTORATION OF A CLIENT TO THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING AND TO FACILITATE HIS/HER RECOVERY AND RESILIENCE. THIS IS ACCOMPLISHED THROUGH SERVICES SUCH AS PHYSICAL HEALTH MONITORING, INDIVIDUAL SKILL DEVELOPMENT AND ENHANCEMENT, EMPLOYMENT-RELATED SKILL TRAINING, INDIVIDUAL AND/OR FAMILY PSYCHOEDUCATION AND WELLNESS MANAGEMENT, AND RECOVERY SUPPORT SERVICES. THROUGH THIS PROGRAM CFC CAN PROVIDE AN ARRAY OF WRAP AROUND SERVICES THAT ARE VITAL TO A PERSON'S LONG-TERM SUCCESS. CFC ASSISTED 77 UNDUPLICATED INDIVIDUALS AND 11 WERE HOUSED.

Program 2
Expenses: $393,580 Revenue: $393,580

HOMELESS OUTREACH: IN 2024, CATALYST FOR CHANGE INC RENEWED ITS CONTRACT WITH THE COUNTY OF DANE TO PROVIDE OUTREACH AND MEDIATION SERVICES TO HOUSEHOLDS/INDIVIDUALS EXPERIENCING UNSHELTERED...

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HOMELESS OUTREACH: IN 2024, CATALYST FOR CHANGE INC RENEWED ITS CONTRACT WITH THE COUNTY OF DANE TO PROVIDE OUTREACH AND MEDIATION SERVICES TO HOUSEHOLDS/INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS IN THE DANE COUNTY AREA. THE PRIMARY OBJECTIVE IS TO CONNECT HOUSEHOLDS/INDIVIDUALS TO BASIC NEEDS, AND COMMUNITY RESOURCES (HOUSING, EMPLOYMENT, CASE MANAGEMENT, BEHAVIORAL HEALTH SUPPORT, MEDICAL SERVICES, ETC.) THE SECONDARY OBJECTIVE IS TO PROMOTE HEALTH AND SAFETY AND ADDRESS SITUATIONS THAT COULD PROMPT POLICE INTERVENTION IN THE DANE COUNTY AREA. CFC PROVIDES WEEKDAY OUTREACH BOTH DURING THE DAY AND IN THE EVENING. CFC FACILITATES THE RELATIONSHIP BETWEEN THE COMMUNITY, BUSINESS OWNERS, LAW ENFORCEMENT, AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2024 CFC ENGAGED 205 UNDUPLICATED INDIVIDUALS. 106 ADULTS AND 99 CHILDREN WERE CONNECTED TO SERVICES, AND 9 WERE HOUSED.

Program 3
Expenses: $328,200 Revenue: $328,200

STREET MEDIATION: CATALYST FOR CHANGE INC. CONTINUED ITS CONTRACT WITH THE CITY OF MADISON TO PROVIDE STREET OUTREACH/MEDIATION IN THE CITY OF MADISON. THE PRIMARY OBJECTIVE OF THE PROJECT IS TO...

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STREET MEDIATION: CATALYST FOR CHANGE INC. CONTINUED ITS CONTRACT WITH THE CITY OF MADISON TO PROVIDE STREET OUTREACH/MEDIATION IN THE CITY OF MADISON. THE PRIMARY OBJECTIVE OF THE PROJECT IS TO CONNECT PEOPLE EXPERIENCING UNSHELTERED HOMELESSNESS TO PERMANENT HOUSING, SHELTER, AND OTHER RESOURCES THAT WILL LEAD TO HOUSING AND THAT ARE ESSENTIAL TO THEIR GROWTH AND DEVELOPMENT AS HUMAN BEINGS. THE SECONDARY OBJECTIVE IS TO PROMOTE HEALTH AND SAFETY AND ADDRESS SITUATIONS THAT COULD PROMPT POLICE INTERVENTION IN THE CITY. CFC PROVIDES WEEKDAY OUTREACH BOTH DURING THE DAY AND IN THE EVENING. CFC FACILITATES THE RELATIONSHIP BETWEEN THE COMMUNITY, BUSINESS OWNERS, LAW ENFORCEMENT, AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2024 CFC ENGAGED 432 UNDUPLICATED INDIVIDUALS, THERE WERE 304 ADULT, AND 128 CHILDREN CONNECTED TO SERVICES, AND 64 WERE HOUSED.

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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 $142,532
Program Service Revenue $2,272,509
Investment Income $31
Other Revenue $122,839
TOTAL REVENUE $2,537,911

Expense Breakdown

Grants Paid $318,814
Salaries & Benefits $1,623,086
Fundraising Expenses $0
Program Expenses $2,358,018
Other Expenses $431,368
TOTAL EXPENSES $2,373,268

Year-over-Year Comparison

2024 2023 Change
Revenue $2,537,911 $1,665,827 +0.5%
Expenses $2,373,268 $1,640,527 +0.4%
Net Income $164,643 $25,300 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
28
Volunteers
5

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
2
$283,904
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW JULIAN BOARD MEMBER 1.00
Director
$0 $0 $0
RAJINDER LAL BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN JERZAK BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN POLIOMG BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MOODY CEO & BOARD PRESIDENT 60.00
Officer
$118,594 $20,114 $138,708
JOHN ADAMS PRESIDENT & BOARD VICE-PRESIDENT 60.00
Officer
$129,730 $15,466 $145,196
ERICK SHEFTIC PSYCHIATRIST 30.00
Highest
$159,100 $0 $159,100
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 $2,537,911 $2,373,268 $1,375,565 $164,643
2023 $1,665,827 $1,640,527 $846,086 $25,300
2022 $1,146,378 $964,575 $405,239 $181,803
2021 $514,660 $427,537 $149,316 $87,123
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