Community Improvement
(S30)
990 on File
INNOVATION CATALYST INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$163K
Total Revenue
$276K
Total Expenses
$-243,199
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
-10.56x
Liability-to-Asset
197.8%
Revenue Diversification
99.9%
Executive Compensation
$212K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
81.7% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 13.2% |
P10P90
|
Below median |
|
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
|
-10.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
197.8% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
460.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
93.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-69.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $163K | $276K | $-243,199 | 81.7% | 1 |
| 2023 | $29K | $143K | $-129,775 | 75.2% | 1 |
| 2022 | $20K | $143K | $-16,031 | 66.4% | 1 |
| 2021 | $233K | $156K | $107K | 61.9% | 1 |
| 2020 | $173K | $149K | N/A | — | 1 |
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