Charity Search / CATROCK VENTURES INC
Youth Development (O50) 990 on File

CATROCK VENTURES INC

EIN: 82-5316828 · BRONX, NY 10468-2389 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 89/100
Reliability (20%) 45/100
Effectiveness (25%) 74/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$633K
Total Revenue
$600K
Total Expenses
$403K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.5%
Fundraising Efficiency N/A
Operating Reserve 8.07x
Liability-to-Asset 0.4%
Revenue Diversification 71.2%
Executive Compensation $130K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations (United States, Youth Development, $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
83.5% 86.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
11.7% 9.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.8% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.1 mo 6.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.4% 0.8%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
71.2% 94.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
8.1% 9.6%
P10P90
Expense growth
Year over year expense growth
20.9% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
5.3% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $633K $600K $403K 83.5% 19
2023 $586K $496K $430K 82.2% 19
2022 $540K $484K $340K 73.7% 14
2021 $524K $465K $284K 75.0% 11
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Organization Details
EIN
82-5316828
State
NY
City
BRONX
ZIP
10468-2389
Classification
O50
Category
Youth Development
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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