Dalberg Catalyst (EIN 812108637) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

SONILA COOK

Phone

2028009104

Tax Period

2024-01-01 to 2024-12-31

Dalberg Catalyst, founded in 2016, is a community nonprofit in the International Affairs sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $8.6M exceeded revenue, resulting in a 44% operating deficit.

Mission

Dalberg Catalyst exists to co-create and actively accelerate systems solutions that have a tangible and durable impact on the pressing societal and planetary challenges of our time.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,931,348

Program Service Revenue $0

Investment Income $53,963

Other Revenue $0

TOTAL REVENUE $5,985,311

Expense Breakdown

Grants Paid $2,044,575

Salaries & Benefits $1,952,820

Fundraising Expenses $0

Program Expenses $7,574,258

Other Expenses $4,607,691

TOTAL EXPENSES $8,605,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,985,311	$8,714,154	-0.3%
Expenses	$8,605,086	$8,700,923	0.0%
Net Income	$-2,619,775	$13,231	-199.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$953,299

Total Directors

$270,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONILA COOK	President/CEO	40.0	Officer Director	$241,666	$28,737	$270,403
CHRIS DEVAIRAKKAM	COO/CFO	40.0	Officer	$229,600	$20,400	$250,000
JORDAN K FABYANSKE	CHIEF PROGRAM OFFICER	40.0	Officer	$249,996	$0	$249,996
robyn van den heuvel	SECRETARY (start 10.2024)	40.0	Officer	$130,900	$0	$130,900
Leslie Park	SECRETARY (end 10.2024)	12.0	Officer	$41,674	$10,326	$52,000
Tim Hanstad	Director	1.0	Director	$0	$0	$0
Dan Tuttle	DIRECTOR AND TREASURER	1.0	Officer Director	$0	$0	$0
Mariah Levin	Director	1.0	Director	$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	$5,985,311	$8,605,086	$7,139,919	$-2,619,775
2023	$8,714,154	$8,700,923	$10,684,232	$13,231
2023	$8,714,154	$8,700,923	$10,684,232	$13,231
2022	$11,117,088	$9,829,659	$10,946,240	$1,287,429
2021	$6,351,402	$4,665,671	$9,274,469	$1,685,731
2020	$9,547,192	$3,680,069	$7,121,147	$5,867,123
2018	$792,774	$656,454	$193,909	$136,320
2017	$297,000	$239,446	$57,589	$57,554

Dalberg Catalyst