CATALYST HOLDING COMPANY (EIN 860977709) - 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

2000

Legal Domicile

Principal Officer

SAMSON DUNN

Phone

6238492363

Tax Period

2024-01-01 to 2024-12-31

CATALYST HOLDING COMPANY, founded in 2000, is a small nonprofit in the Religion sector that reported $249K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $212K left a modest 15% surplus.

Mission

ORGANIZED EXCLUSIVELY TO SUPPORT THE ACTIVITIES OF CATALYST CHURCH OF PHOENIX.

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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 $1,000

Program Service Revenue $246,086

Investment Income $2,111

Other Revenue $0

TOTAL REVENUE $249,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,954

Other Expenses $212,218

TOTAL EXPENSES $212,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,197	$178,003	+0.4%
Expenses	$212,218	$220,137	0.0%
Net Income	$36,979	$-42,134	-1.9%

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

N/A

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

$213,124

Total Directors

$213,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMSON DUNN	PRESIDENT/CEO	2.00	Officer Director	$0	$50,000	$146,773
STEVE LOYD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ISAIAH LAUKO	TREASURER	2.00	Officer Director	$0	$42,120	$66,351

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	$249,197	$212,218	$1,508,479	$36,979
2021	$291,186	$365,155	$1,677,659	$-73,969
2020	$195,739	$297,913	$1,609,438	$-102,174
2019	$625,704	$365,644	$1,711,612	$260,060
2018	$232,855	$407,507	$4,346,054	$-174,652

CATALYST HOLDING COMPANY