COMMUNITY CATALYSTS DEVELOPMENT COM

EIN: 844785990 501(c)(3) Housing & Shelter

HOWELL, MI

Total Revenue
$596,163
Total Expenses
$497,398
Total Assets
$2,639,256
Net Assets
$1,127,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MI
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.

Program Service Accomplishments

Program 1
Expenses: $461,219 Revenue: $258,761

PROVIDE QUALITY AND ATTAINABLE HOUSING (EITHER TEMPORARY OR PERMANENT) FOR SENIORS, VETERANS, HOMELESS, AND/OR LOW-INCOME MEMBERS OF THE COMMUNITY.

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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 $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

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
63

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
5
$8,270
Total Directors
7
$8,270
Key Employees
0
$0
Highest Compensated
0
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
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