COMMUNITY CATALYSTS DEVELOPMENT COM (EIN 844785990) - 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

2020

Legal Domicile

Principal Officer

EILEEN ZILCH

Phone

2316791258

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CATALYSTS DEVELOPMENT COM, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $596K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 17% operating margin.

Mission

MISSION IS TO ADD QUALITY, ATTAINABLE HOUSING THAT ALLOWS SENIORS, VETERANS, FORMERLY HOMELESS, AND PEOPLE WITH LOW INCOME TO THRIVE IN COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $331,469

Program Service Revenue $258,761

Investment Income $5,393

Other Revenue $540

TOTAL REVENUE $596,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,795

Fundraising Expenses $7,945

Program Expenses $461,219

Other Expenses $331,603

TOTAL EXPENSES $497,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$596,163	$406,844	+0.5%
Expenses	$497,398	$341,989	+0.5%
Net Income	$98,765	$64,855	+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

N/A

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

$8,270

Total Directors

$8,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN ZILCH	PRES & CEO	30.00	Officer Director	$0	$8,270	$8,270
MARK FISHWICK	SECRETARY	N/A	Officer Director	$0	$0	$0
CHAD KRUMREI	DIRECTOR	N/A	Director	$0	$0	$0
BECKY PHELPS	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
CRAIG RAYCRAFT	CHAIR	N/A	Officer Director	$0	$0	$0
CATHERINE SOTERO	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN STILSON	TREASURER	N/A	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
2024	$596,163	$497,398	$2,639,256	$98,765
2023	$406,844	$341,989	$2,586,784	$64,855
2022	$173,663	$178,105	$1,747,195	$-4,442
2021	$138,754	$153,889	$932,893	$-15,135
2020	$1,024,536	$108,234	$916,302	$916,302
2020	$24,536	$108,234	$755,005	$-83,698

COMMUNITY CATALYSTS DEVELOPMENT COM