Housing & Shelter
(L21Z)
990 on File
CATALYST HOUSING INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$241K
Total Revenue
$252K
Total Expenses
$-81,508
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
N/A
Operating Reserve
-3.88x
Liability-to-Asset
117.9%
Revenue Diversification
74.3%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $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
|
67.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.8% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.9 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.9% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $241K | $252K | $-81,508 | 67.2% | 0 |
| 2024 | $215K | $244K | $-70,645 | 66.9% | 0 |
| 2023 | $202K | $231K | $-41,374 | 70.0% | 0 |
| 2022 | $202K | $192K | $-12,012 | 70.4% | 0 |
| 2021 | $356K | $178K | N/A | — | 0 |
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