Catalyst Of San Diego & Imperial Counties
EIN: 330868261 · San Diego, CA · NTEE: T02
| Metric | Value |
|---|---|
| Total Revenue | $3.1M |
| Total Expenses | $9.9M |
| Net Assets | $6.3M |
Is Catalyst Of San Diego & Imperial Counties Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Catalyst Of San Diego & Imperial Counties
Catalyst Of San Diego & Imperial Counties (EIN: 330868261) is a nonprofit organization based in San Diego, CA, classified under NTEE code T02. The organization reported total revenue of $3.1M and total assets of $7.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Catalyst Of San Diego & Imperial Counties's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Catalyst Of San Diego & Imperial Counties is a mid-size nonprofit that has been operating for 27 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 30.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $10.1M |
| Total Expenses | $9.9M |
| Surplus / Deficit | +$123K |
| Total Assets | $8.2M |
| Total Liabilities | $2.0M |
| Net Assets | $6.3M |
| Operating Margin | 1.2% |
| Debt-to-Asset Ratio | 23.9% |
| Months of Reserves | 10.0 months |
Financial Health Grade: A
In 2023, Catalyst Of San Diego & Imperial Counties reported a surplus of $123K with revenue exceeding expenses, holds 10.0 months of operating reserves (strong position), has a debt-to-asset ratio of 23.9% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Catalyst Of San Diego & Imperial Counties's revenue has grown at a compound annual growth rate (CAGR) of 30.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +261.4% | +212.7% | +24.9% |
| 2022 | -1.1% | +38.5% | -14.7% |
| 2021 | -49.5% | -49.1% | +9.2% |
| 2020 | +95.7% | +68.6% | +25.8% |
| 2019 | -39.6% | +22.2% | +20.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1999 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Catalyst Of San Diego & Imperial Counties has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Catalyst Of San Diego & Imperial Counties with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $123K, with revenue exceeding expenses.
- Debt-to-asset ratio: 23.9%.
Frequently Asked Questions about Catalyst Of San Diego & Imperial Counties
Is Catalyst Of San Diego & Imperial Counties a legitimate charity?
Catalyst Of San Diego & Imperial Counties (EIN: 330868261) is a registered tax-exempt nonprofit based in California. It has 13 years of IRS 990 filings on record. Total revenue: $3.1M. No red flags identified. Financial health grade: A.
How does Catalyst Of San Diego & Imperial Counties spend its money?
Catalyst Of San Diego & Imperial Counties reported $3.1M in total revenue in IRS 990 filings. 13 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Catalyst Of San Diego & Imperial Counties tax-deductible?
Catalyst Of San Diego & Imperial Counties is registered as a tax-exempt nonprofit (EIN: 330868261). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Catalyst Of San Diego & Imperial Counties located?
Catalyst Of San Diego & Imperial Counties is headquartered in San Diego, California and files with the IRS under EIN 330868261. It is classified under NTEE code T02.
How many years of IRS 990 filings does Catalyst Of San Diego & Imperial Counties have?
Catalyst Of San Diego & Imperial Counties has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.1M in total revenue.
Filing History
IRS 990 filing history for Catalyst Of San Diego & Imperial Counties showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Catalyst Of San Diego & Imperial Counties's revenue has grown by 2289.1%, moving from $421K to $10.1M. Total assets increased by 1527.2% over the same period, from $507K to $8.2M. Total functional expenses rose by 1897.1%, from $497K to $9.9M. In its most recent filing year (2023), Catalyst Of San Diego & Imperial Counties reported a surplus of $123K, with revenue exceeding expenses. The organization holds $2.0M in liabilities against $8.2M in assets (debt-to-asset ratio: 23.9%), resulting in net assets of $6.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $10.1M | $9.9M | $8.2M | $2.0M | — | — |
| 2022 | $2.8M | $3.2M | $6.6M | $450K | — | View 990 |
| 2021 | $2.8M | $2.3M | $7.7M | $1.0M | — | View 990 |
| 2020 | $5.6M | $4.5M | $7.1M | $1.0M | — | View 990 |
| 2019 | $2.8M | $2.7M | $5.6M | $733K | — | View 990 |
| 2018 | $4.7M | $2.2M | $4.7M | $56K | — | View 990 |
| 2017 | $1.0M | $2.1M | $2.2M | $1.0M | — | View 990 |
| 2016 | $1.1M | $1.9M | $2.9M | $580K | — | View 990 |
| 2015 | $3.8M | $949K | $3.2M | $66K | — | View 990 |
| 2014 | $564K | $570K | $386K | $57K | — | View 990 |
| 2013 | $500K | $607K | $496K | $162K | — | View 990 |
| 2012 | $545K | $497K | $604K | $163K | — | View 990 |
| 2011 | $421K | $497K | $507K | $114K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $10.1M, expenses of $9.9M, and assets of $8.2M (revenue +261.4% year-over-year).
- 2022: Revenue of $2.8M, expenses of $3.2M, and assets of $6.6M (revenue -1.1% year-over-year).
- 2021: Revenue of $2.8M, expenses of $2.3M, and assets of $7.7M (revenue -49.5% year-over-year).
- 2020: Revenue of $5.6M, expenses of $4.5M, and assets of $7.1M (revenue +95.7% year-over-year).
- 2019: Revenue of $2.8M, expenses of $2.7M, and assets of $5.6M (revenue -39.6% year-over-year).
- 2018: Revenue of $4.7M, expenses of $2.2M, and assets of $4.7M (revenue +362.3% year-over-year).
- 2017: Revenue of $1.0M, expenses of $2.1M, and assets of $2.2M (revenue -7.0% year-over-year).
- 2016: Revenue of $1.1M, expenses of $1.9M, and assets of $2.9M (revenue -70.9% year-over-year).
- 2015: Revenue of $3.8M, expenses of $949K, and assets of $3.2M (revenue +566.7% year-over-year).
- 2014: Revenue of $564K, expenses of $570K, and assets of $386K (revenue +12.9% year-over-year).
- 2013: Revenue of $500K, expenses of $607K, and assets of $496K (revenue -8.3% year-over-year).
- 2012: Revenue of $545K, expenses of $497K, and assets of $604K (revenue +29.6% year-over-year).
- 2011: Revenue of $421K, expenses of $497K, and assets of $507K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Catalyst Of San Diego & Imperial Counties:
Data Sources and Methodology
This transparency report for Catalyst Of San Diego & Imperial Counties is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.