San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Catalyst of San Diego & Imperial Counties, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 26% operating deficit.
Our Mission is to connect and activate funders to learn, lead and invest in our community.
Catalyst of San Diego Imperial Counties Catalyst is a nonprofit network of over 70 foundations, giving circles, individual funders, and impact investors seeking to improve outcomes for residents of...
Catalyst of San Diego Imperial Counties Catalyst is a nonprofit network of over 70 foundations, giving circles, individual funders, and impact investors seeking to improve outcomes for residents of San Diego and Imperial Counties. Catalyst connects and activates funders to learn, lead, and invest in our community through learning opportunities, collaborative grantmaking funds, mission-aligned fiscal sponsorship support, and by serving as a connective hub for social change in Californias Southern Border Region. The vision of Catalyst is an equitable, collaborative, and impactful social change ecosystem that improves the lives of all residents in San Diego and Imperial Counties.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,142,093 | $10,051,312 | -0.7% |
| Expenses | $3,973,215 | $9,928,116 | -0.6% |
| Net Income | $-831,122 | $123,196 | -7.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Megan Thomas | President CEO | 040.00 |
Officer
|
$176,821 | $15,218 | $192,039 |
| Kimberly Phillips Boehm | Chair | 004.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shaina Gross | Secretary | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeffrey Kim | Treasurer | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Roque Barros | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Neville Billimoria | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Matt D'Arrigo | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Julia Dorfman | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Ray Ellis | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Sarah Lyman | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Eric Morrison Smith | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Diana Ross | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Mark Tran | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,142,093 | $3,973,215 | $7,880,784 | $-831,122 |
| 2023 | $10,051,312 | $9,928,116 | $8,246,419 | $123,196 |
| 2022 | $2,781,597 | $3,175,067 | $6,599,880 | $-393,470 |
| 2021 | $2,813,093 | $2,291,713 | $7,738,471 | $521,380 |
| 2020 | $5,574,424 | $4,502,701 | $7,083,916 | $1,071,723 |
| 2019 | $2,847,923 | $2,670,253 | $5,629,637 | $177,670 |
| 2018 | $4,712,215 | $2,184,936 | $4,683,944 | $2,527,279 |
Compare Catalyst of San Diego & Imperial Counties with other nonprofits in California and across the country.