Recreation & Sports
(N30)
IRS Verified
DX Registered
990 on File
CATALYST SPORTS INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To empower people through providing the highest level of adaptive sports to the disabled community.
Financial Overview — FY 2024
$1.1M
Total Revenue
$836K
Total Expenses
$780K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
11.19x
Liability-to-Asset
3.2%
Revenue Diversification
78.3%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $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
|
80.0% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 6.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
89.6% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $836K | $780K | 80.0% | 5 |
| 2023 | $797K | $441K | $590K | 79.4% | 3 |
| 2022 | $560K | $455K | $234K | 95.0% | 3 |
| 2021 | $700K | $342K | N/A | — | 5 |
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