CALLISTO

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

SAN FRANCISCO, CA

Total Revenue
$703,090
Total Expenses
$945,178
Total Assets
$230,274
Net Assets
$190,901
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
TRACY DETOMASI
Phone
4154969744
Tax Period
2023-07-01 to 2024-06-30

CALLISTO, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $703K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $945K exceeded revenue, resulting in a 34% operating deficit.

Mission

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

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $693,310
Program Service Revenue $0
Investment Income $9,780
Other Revenue $0
TOTAL REVENUE $703,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $746,396
Fundraising Expenses $126,521
Program Expenses $680,238
Other Expenses $198,782
TOTAL EXPENSES $945,178

Year-over-Year Comparison

2023 2022 Change
Revenue $703,090 $490,031 +0.4%
Expenses $945,178 $512,967 +0.8%
Net Income $-242,088 $-22,936 +9.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
8
Employees
5
Volunteers
35

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
$0
Total Directors
9
$0
Key Employees
2
$408,403
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY DETOMASI CEO AND SECRETARY 40
Key Emp
$200,000 $11,739 $211,739
SCOTT MACDONALD LEAD ENGINEER 40
Key Emp
$153,556 $43,108 $196,664
AMANDA STEWART MANAGING DIRECTOR 40
Highest
$131,250 $10,615 $141,865
JIM FRUCHTERMAN CHAIR 1
Officer Director
$0 $0 $0
BRIAN BYRD VICE CHAIR 1
Officer Director
$0 $0 $0
TINA ROBILOTTO TREASURER 1
Officer Director
$0 $0 $0
DEBORAH NUCATOLA BOARD MEMBER 1
Director
$0 $0 $0
STEPHANIE CONNAUGHTON BOARD MEMBER 1
Director
$0 $0 $0
TAMEKA WINSTON BOARD MEMBER 1
Director
$0 $0 $0
ANNE DIXON BOARD MEMBER 1
Director
$0 $0 $0
TRACEY BREEDEN BOARD MEMBER 1
Director
$0 $0 $0
ROCHELLE NADHIRI BOARD MEMBER 1
Director
$0 $0 $0
TIFFANY RUNYAN SR DIRECTOR OF MARKETING AND DEVELOPMENT 40
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
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
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CALLISTO with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.