CATALYST4 INC (EIN 873323607) - 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

ROBERT BROWN

Phone

6508122626

Tax Period

2023-01-01 to 2023-12-31

CATALYST4 INC, founded in 2021, is a major nonprofit in the Environment sector that reported $700.8M in total revenue in fiscal year 2023. Revenue surged 20795% from the prior year, signaling strong growth momentum. The organization ran a surplus of $612.8M, a strong 87% operating margin.

Mission

FOSTER, SUPPORT, AND CONDUCT ACTIVITIES TO IMPROVE THE ENVIRONMENT AND GLOBAL HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $613,833,518

Program Service Revenue $0

Investment Income $86,995,949

Other Revenue $0

TOTAL REVENUE $700,829,467

Expense Breakdown

Grants Paid $84,029,854

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,749,351

Other Expenses $4,010,139

TOTAL EXPENSES $88,039,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$700,829,467	$3,353,990	+208.0%
Expenses	$88,039,993	$13,097,520	+5.7%
Net Income	$612,789,474	$-9,743,530	-63.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BROWN	PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
MARK VORSATZ	DIRECTOR	0.80	Director	$0	$0	$0
EKEMINI RILEY	DIRECTOR	0.50	Director	$0	$0	$0
TARA FARNSWORTH	SECRETARY & TREASURER	1.00	Officer	$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	$700,829,467	$88,039,993	$1,139,515,662	$612,789,474
2022	$3,353,990	$13,097,520	$430,537,935	$-9,743,530
2021	$471,952,104	$93,759	$469,174,402	$471,858,345

CATALYST4 INC