CATALYST RESCUE MISSION INC (EIN 843735324) - 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

2019

Legal Domicile

Principal Officer

JIM MOON III

Phone

8122851197

Tax Period

2023-01-01 to 2023-12-31

CATALYST RESCUE MISSION INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $433K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $505K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO HELP END HOMELESSNESS IN SOUTHERN INDIANA BY PROVIDING SHELTER, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND SOCIAL SERVICES THAT PROPEL PEOPLE INTO HOUSING PERMANENCY.

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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 $304,928

Program Service Revenue $127,766

Investment Income $0

Other Revenue $0

TOTAL REVENUE $432,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,962

Fundraising Expenses $16,375

Program Expenses $391,997

Other Expenses $221,612

TOTAL EXPENSES $504,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,694	$358,932	+0.2%
Expenses	$504,574	$407,374	+0.2%
Net Income	$-71,880	$-48,442	+0.5%

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

167

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

$16,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MOON III	PRESIDENT	30.00	Officer Director	$0	$0	$0
DALE POPP	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARA JO HAMMOND	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE NEWMAN	TREASURER	10.00	Officer Director	$0	$0	$0
DANA REUTER	BOARD MEMBER	1.00	Director	$16,800	$0	$16,800

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	$432,694	$504,574	$349,873	$-71,880
2022	$358,932	$407,374	$370,393	$-48,442
2021	$754,869	$763,514	$412,401	$-8,645
2020	$903,910	$495,680	$408,230	$408,230

CATALYST RESCUE MISSION INC