Health Care
(E99)
990 on File
COMMUNITY CATALYST INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.0M
Total Revenue
$37.1M
Total Expenses
$42.0M
Net Assets
118
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
N/A
Operating Reserve
13.60x
Liability-to-Asset
13.3%
Revenue Diversification
73.2%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
72.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-65.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-95.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.0M | $37.1M | $42.0M | 72.5% | 118 |
| 2023 | $54.2M | $42.1M | $58.6M | 78.2% | 123 |
| 2022 | $33.5M | $38.8M | $44.1M | 84.4% | 116 |
| 2021 | $63.5M | $34.7M | N/A | — | 102 |
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