COMMUNITY CATALYST PARTNERS (EIN 852218333) - 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

EUGENE CHASIN

Phone

9175580676

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY CATALYST PARTNERS, founded in 2020, is a small nonprofit that reported $791K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $891K exceeded revenue, resulting in a 13% operating deficit.

Mission

AT ITS CORE, CCP IS AN ORGANIZATION WITH DEEP ROOTS AND OVER 40 YEARS OF COMBINED EXPERIENCE IN DEVELOPING PROGRAMS AND SERVICES THAT ADDRESS EQUITY AND IGNITE SUSTAINABLE OUTCOMES FOR ALL STUDENTS FROM PRE-KINDERGARTEN THROUGH THE COMPLETION OF A POSTSECONDARY CREDENTIAL OF MARKET VALUE. ITS OUR MISSION TO PROVIDE THE STRATEGIES, LEADERSHIP AND SERVICES NEEDED TO FURTHER DEVELOP THE TALENTS OF ALL YOUNG PEOPLE AND ENSURE THEIR POSTSECONDARY OPPORTUNITIES LEAD TO SUCCESS IN THE WORKFORCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $189,000

Program Service Revenue $601,693

Investment Income $0

Other Revenue $500

TOTAL REVENUE $791,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,020

Fundraising Expenses $0

Program Expenses $843,199

Other Expenses $389,388

TOTAL EXPENSES $891,408

Year-over-Year Comparison

	2022	2021	Change
Revenue	$791,193	$1,005,127	-0.2%
Expenses	$891,408	$950,337	-0.1%
Net Income	$-100,215	$54,790	-2.8%

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

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

$395,422

Total Directors

$395,422

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNIE TURLINGTON	BOARD CO-CHA	40.00	Officer Director	$200,000	$0	$200,000
EUGENE CHASIN	PRESIDENT/SE	40.00	Officer Director	$195,422	$0	$195,422
CHRISTOPHER CROSS	BOARD CO-CHA	2.00	Officer Director	$0	$0	$0
KORAY GURZ	TREASURER	2.00	Officer Director	$0	$0	$0
NOEL HARMON	BOARD MEMBER	2.00	Director	$0	$0	$0
NAEEMAH NELSON	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$791,193	$891,408	$492,813	$-100,215
2022	$1,005,127	$950,337	$756,927	$54,790

COMMUNITY CATALYST PARTNERS