Frontline Catalysts (EIN 863102192) - 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

2021

Legal Domicile

Principal Officer

Xchitl Cortez

Phone

5105669026

Tax Period

2024-04-01 to 2025-03-31

Frontline Catalysts, founded in 2021, is a small nonprofit in the Environment sector that reported $617K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $123K, a strong 20% operating margin.

Mission

Empowering Frontline Youth to Lead the Movement for Transformative Climate Justice

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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 $617,411

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $617,411

Expense Breakdown

Grants Paid $19,167

Salaries & Benefits $360,842

Fundraising Expenses $16,449

Program Expenses $443,186

Other Expenses $114,176

TOTAL EXPENSES $494,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,411	$656,880	-0.1%
Expenses	$494,185	$449,711	+0.1%
Net Income	$123,226	$207,169	-0.4%

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

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

$167,587

Total Directors

$104,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Xchitl Cortez	Executive Dir.	40.00	Officer Director	$104,650	$0	$104,650
Marcus Harris	Director	40.00	Officer	$59,045	$0	$59,045
Shannon Rebecca Moe	Director	0.00	Officer	$3,892	$0	$3,892
Lisa Dinh	Secretary	0.50	Officer Director	$0	$0	$0
Christy Johnston Limon	Chair	0.50	Officer Director	$0	$0	$0
Ifeoma Adams	Treasurer	0.50	Officer Director	$0	$0	$0
Jason Ferreira	Board Member	1.00	Director	$0	$0	$0
Akachi Kalem	Board Member	0.50	Director	$0	$0	$0
Gopal Dayaneni	Board Member	1.00	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
2025	$617,411	$494,185	$478,245	$123,226
2024	$656,880	$449,711	$367,943	$207,169
2023	$386,912	$254,324	$146,291	$132,588

Frontline Catalysts