Diseases & Disorders
(G98)
IRS Verified
DX Registered
990 on File
CATALPA HEALTH INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Helping children and families improve their mental health and wellness
Financial Overview — FY 2023
$12.9M
Total Revenue
$13.0M
Total Expenses
$4.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
473.1%
Operating Reserve
4.23x
Liability-to-Asset
52.5%
Revenue Diversification
67.8%
Executive Compensation
$551K
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2023.
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
|
82.7% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
473.1% | 448.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 7.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.5% | 30.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.9M | $13.0M | $4.6M | 82.7% | 0 |
| 2022 | $11.4M | $12.0M | $4.3M | 83.3% | 0 |
| 2021 | $11.7M | $11.3M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.