Environment
(C30)
990 on File
CATALINA SEA BASS FUND INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$107K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.84x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Executive Compensation
$10K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 82.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-77.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.6% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $107K | $52K | 100.0% | — |
| 2023 | $220K | $141K | $109K | 96.5% | — |
| 2022 | $140K | $131K | $30K | 84.8% | — |
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