Human Services
(P20)
990 on File
CATALYST INTL VISION INC
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$794K
Total Revenue
$658K
Total Expenses
$2.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
37.19x
Liability-to-Asset
0.1%
Revenue Diversification
81.2%
Executive Compensation
$211K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 95.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $794K | $658K | $2.0M | 85.0% | 2 |
| 2023 | $627K | $445K | $1.6M | 85.0% | 2 |
| 2022 | $561K | $378K | $1.4M | 85.0% | 2 |
| 2021 | $577K | $147K | $1.2M | 85.0% | 2 |
| 2020 | $786K | $224 | $786K | 84.8% | 0 |
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