Community Improvement
(S31)
990 on File
CATALYST FOUNDATION
Financial strength (30%)
29/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$33K
Total Expenses
$-2,179
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.79x
Liability-to-Asset
127.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
24.1% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.5% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $33K | $-2,179 | 24.1% | — |
| 2024 | $40K | $45K | $-4,001 | 44.9% | — |
| 2023 | $35K | $41K | $588 | 12.1% | — |
| 2022 | $25K | $18K | $7K | — | — |
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