CALLISTO

EIN: 454011283 501(c)(3) Crime & Legal

SAN FRANCISCO, CA

Total Revenue
$976,568
Total Expenses
$969,040
Total Assets
$248,051
Net Assets
$192,674
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
TRACY DETOMASI
Phone
4154969744
Tax Period
2024-07-01 to 2025-06-30

CALLISTO, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $977K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO USE TECHNOLOGY TO EMPOWER SURVIVORS OF SEXUAL VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $695,148 Revenue: $50,000

GENERAL PROGRAM: CALLISTO VAULT IS A WEB-BASED APPLICATION THAT LEVERAGES CUTTING EDGE-ENCRYPTION TECHNOLOGY TO EMPOWER COLLEGE STUDENTS WHO ARE SURVIVORS OF SEXUAL ASSAULT. SURVIVORS CAN CREATE A...

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GENERAL PROGRAM: CALLISTO VAULT IS A WEB-BASED APPLICATION THAT LEVERAGES CUTTING EDGE-ENCRYPTION TECHNOLOGY TO EMPOWER COLLEGE STUDENTS WHO ARE SURVIVORS OF SEXUAL ASSAULT. SURVIVORS CAN CREATE A TIME-STAMPED RECORD OF THEIR ASSAULT OR MATCH WITH SURVIVORS OF THE SAME PERPETRATOR. IF A MATCH OCCURS, A LEGAL OPTIONS COUNSELOR WILL REVIEW THE SURVIVOR'S RIGHTS AND OPTIONS AT NO COST TO THEM, AND CAN COORDINATE ACTION BETWEEN CONSENTING SURVIVORS. CALLISTO VAULT IS AVAILABLE TO 21 MILLION PEOPLE IN THE US AND ITS TERRITORIES WITH AN ACTIVE .EDU EMAIL ADDRESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $920,142
Program Service Revenue $50,000
Investment Income $5,658
Other Revenue $768
TOTAL REVENUE $976,568

Expense Breakdown

Grants Paid $0
Salaries & Benefits $824,884
Fundraising Expenses $154,505
Program Expenses $695,148
Other Expenses $144,156
TOTAL EXPENSES $969,040

Year-over-Year Comparison

2024 2023 Change
Revenue $976,568 $703,090 +0.4%
Expenses $969,040 $945,178 +0.0%
Net Income $7,528 $-242,088 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
6
Independent Members
5
Employees
8
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$217,709
Total Directors
6
$217,709
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY DETOMASI CEO & SECRETARY 40
Officer Director
$204,780 $12,929 $217,709
PATRICK ADAIR LEAD ENGINEER 40
Highest
$104,575 $0 $104,575
SHIWALI PATEL BOARD MEMBER 1
Director
$0 $0 $0
JIM FRUCHTERMAN BOARD MEMBER 1
Director
$0 $0 $0
MAUREEN RYAN BOARD MEMBER 1
Director
$0 $0 $0
STEPHANIE CONNAUGHTON BOARD MEMBER 1
Director
$0 $0 $0
ROWENA CHIU BOARD MEMBER 1
Director
$0 $0 $0
DEB NUCATOLA BOARD CHAIR 1
Officer
$0 $0 $0
TRACEY BREEDEN BOARD CHAIR 1
Officer
$0 $0 $0
ANNE DIXON TREASURER 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $976,568 $969,040 $248,051 $7,528
2024 $703,090 $945,178 $230,274 $-242,088
2023 $490,031 $512,967 $604,072 $-22,936
2022 $477,777 $947,988 $501,146 $-470,211
2021 $147,686 $1,117,716 $1,109,912 $-970,030
2020 $669,528 $1,377,494 $1,981,746 $-707,966
2019 $585,373 $1,998,548 $2,761,246 $-1,413,175
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