Science & Technology
(U40Z)
990 on File
CATALYST CONNECTION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.5M
Total Revenue
$13.0M
Total Expenses
$5.0M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
4.60x
Liability-to-Asset
40.7%
Revenue Diversification
79.6%
Executive Compensation
$595K
Compared with Peers
FY 2025
Compared with 36 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
91.4% | 82.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 14.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 12.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.7% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 84.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.7% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 3.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.5M | $13.0M | $5.0M | 91.4% | 35 |
| 2024 | $9.6M | $10.3M | $4.6M | 90.9% | 38 |
| 2023 | $9.7M | $9.7M | $5.2M | 93.1% | 36 |
| 2022 | $8.9M | $9.1M | $5.2M | 96.0% | 32 |
| 2021 | $7.2M | $7.3M | N/A | — | 31 |
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