COMMERCE CITY CATALYST (EIN 924025347) - 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

2023

Legal Domicile

Principal Officer

WILLIAM RAY

Phone

3035705446

Tax Period

2024-06-01 to 2025-05-31

COMMERCE CITY CATALYST, founded in 2023, is a small nonprofit that reported $158K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $145K left a modest 8% surplus.

Mission

COMMERCE CITY CATALYST WORKS TO BUILD A STRONG LOCAL ECONOMY, SUSTAINABLE COMMUNITIES AND PROSPERITY FOR COMMERCE CITY RESIDENTS WHILE ALSO EDUCATING RESIDENTS BUSINESSES AND NONPROFITS ABOUT THE ROLE OF LOCAL GOVERNMENTS--INCLUDING THE CITY, SCHOOL DISTRICTS AND SPECIAL DISTRICTS--IN SUPPORTING THE CITY'S ECONOMY AND FUTURE PROSPERITY.

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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 $158,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $158,000

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,305

Other Expenses $142,305

TOTAL EXPENSES $145,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,000	$387,000	-0.6%
Expenses	$145,305	$384,452	-0.6%
Net Income	$12,695	$2,548	+4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM RAY	Director	1.00	Officer 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	$158,000	$145,305	$15,243	$12,695
2024	$387,000	$384,452	$2,548	$2,548

COMMERCE CITY CATALYST