CATALYST HOLDING COMPANY

EIN: 860977709 501(c)(3) Religion

PHOENIX, AZ

Total Revenue
$249,197
Total Expenses
$212,218
Total Assets
$1,508,479
Net Assets
$-1,293,029
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AZ
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

TO HOLD AND MANAGE PROPERTY ON BEHALF OF CATALYST CHURCH

Program Service Accomplishments

Program 1
Expenses: $211,954 Revenue: $246,086

ORGANIZATION MANAGES PROPERTY HELD SOLELY FOR THE BENEFIT OF CATALYST CHURCH INCLUDING RENTALS TO THE CHURCH AND OTHER EXEMPT ORGANIZATIONS CONSISTENT WITH THE RELIGIOUS ACTIVITIES OF THE CHURCH.

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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 $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

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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
3
Independent Members
1
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
3
$213,124
Total Directors
3
$213,124
Key Employees
0
$0
Highest Compensated
0
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
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