Catalyst Domestic Violence Services (EIN 942587378) - 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

1977

Legal Domicile

Principal Officer

Justin Cantalupo

Phone

5303437711

Tax Period

2024-07-01 to 2025-06-30

Catalyst Domestic Violence Services, founded in 1977, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

To prevent and reduce the incidence of domestic violence in Butte County by intervening in the cycle of violence through crisis intervention services and community education.

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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 $2,418,083

Program Service Revenue $11,634

Investment Income $26,639

Other Revenue $2,850

TOTAL REVENUE $2,459,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,765,514

Fundraising Expenses $9,165

Program Expenses $2,053,264

Other Expenses $588,043

TOTAL EXPENSES $2,577,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,459,206	$2,448,221	+0.0%
Expenses	$2,577,955	$2,530,644	+0.0%
Net Income	$-118,749	$-82,423	+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

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
Justin Cantalupo	Fiscal Officer	2.00	Director	$0	$0	$0
Val Reddemann	Director	1.00	Director	$0	$0	$0
Quinn Velasquez	Chair	2.00	Director	$0	$0	$0
Moira Kehoe	Vice Chair	2.00	Director	$0	$0	$0
Sandra Agripino	Secretary	2.00	Director	$0	$0	$0
Sandy Rice	Director	1.00	Director	$0	$0	$0
Heidi Gonzales	Director	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	$2,459,206	$2,577,955	$3,558,152	$-118,749
2024	$2,448,221	$2,530,644	$3,599,916	$-82,423
2023	$2,322,866	$2,511,028	$3,554,264	$-188,162
2022	$2,165,230	$2,446,539	$3,816,658	$-281,309
2021	$2,257,661	$2,465,999	$3,978,322	$-208,338
2020	$3,495,526	$2,312,840	$4,192,841	$1,182,686
2019	$1,706,468	$2,083,369	$4,195,949	$-376,901

Catalyst Domestic Violence Services