COLIBRI CATALYST INC (EIN 920740048) - 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

2022

Legal Domicile

Principal Officer

ELIZABETH VANDERWOUDE

Phone

2029877700

Tax Period

2024-01-01 to 2024-12-31

COLIBRI CATALYST INC, founded in 2022, is a small nonprofit in the Environment sector that reported $250K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $226K, a strong 90% operating margin.

Mission

COLIBRI CATALYST WILL ACCELERATE AND INCREASE THE FLOW OF CAPITAL TO REGENERATIVE AGRICULTURE, AGROFORESTRY, SUSTAINABLE FORESTRY, CONSERVATION AND RESTORATION IN THE GLOBAL SOUTH.

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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 $250,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $250,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,618

Other Expenses $23,812

TOTAL EXPENSES $23,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,000	$286,573	-0.1%
Expenses	$23,812	$542,132	-1.0%
Net Income	$226,188	$-255,559	-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

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

$663,254

Total Directors

$663,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH VANDERWOUDE	CFO/TREASURER	2.00	Officer Director	$0	$14,664	$218,600
ANDREW STERN	BOARD CHAIR, CEO - GDI	2.00	Officer Director	$0	$37,814	$255,877
STEVEN BERGEN	BOARD SECRETARY, ASSOCIATE DIR. - GDI	2.00	Officer Director	$0	$26,472	$188,777
BRIAN TRELSTAD	BOARD MEMBER	2.00	Director	$0	$0	$0
BELINDA MORRIS	CEO	40.00	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	$250,000	$23,812	$35,879	$226,188
2023	$286,573	$542,132	$1,628	$-255,559

COLIBRI CATALYST INC