Philanthropy & Grantmaking
(T30)
990 on File
CATALYTIC IMPACT FOUNDATION INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$791K
Total Expenses
$647K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
9.82x
Liability-to-Asset
35.3%
Revenue Diversification
99.3%
Executive Compensation
$180K
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
93.4% | 90.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 7.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 106.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
173.6% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.0% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $791K | $647K | 93.4% | 3 |
| 2022 | $474K | $743K | $152K | 62.1% | 3 |
| 2021 | $980K | $3.7M | N/A | — | 2 |
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