Frontline Catalysts

EIN: 863102192 501(c)(3) Environment

Oakland, CA

Total Revenue
$617,411
Total Expenses
$494,185
Total Assets
$478,245
Net Assets
$474,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
Xchitl Cortez
Phone
5105669026
Tax Period
2024-04-01 to 2025-03-31

Frontline Catalysts, founded in 2021, is a small nonprofit in the Environment sector that reported $617K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $123K, a strong 20% operating margin.

Mission

Empowering Frontline Youth to Lead the Movement for Transformative Climate Justice

Program Service Accomplishments

Program 1
Expenses: $443,186

During the year, Frontline Catalysts delivered youth-centered environmental justice, leadership development, eco-healing, and digital storytelling programs serving 222 youth, primarily ages 1124. FC...

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During the year, Frontline Catalysts delivered youth-centered environmental justice, leadership development, eco-healing, and digital storytelling programs serving 222 youth, primarily ages 1124. FC provided 17,781.75 total service hours, exceeding projected participation levels.Catalysts Action Leadership Institute (CALI, formerly OYACA):CALI engaged approximately 40 youth through multi-session leadership cohorts, plus an additional 30 youth through partnership engagement on participatory research, advocacy training, and community engagement activities. Youth participated in climate justice education, research, and civic engagement, culminating in youth-led public presentations and community events. Cohort participants completed 75120+ hours of service.Climate Justice Youth Leadership Program (CJYLD In-School):CJYLD served approximately 90 youth through in-school, electives, and lunchtime programs at 3 Title I schools in OUSD. Programming focused on climate justice education, leadership development, civic engagement, and applied learning, including youth participation in community education, organizing activities, and public meetings related to environmental health.Eco-Healing the Town:Eco-Healing the Town engaged approximately 5060 youth in land-based programming addressing urban heat, food sovereignty, and environmental stewardship. Activities included school garden clubs, urban greening events, creek restoration, stewardship training, and eco-healing workshops, improving green spaces at schools and community sites.Frontline Voices (Summer Program):Frontline Voices served 22 youth through a digital storytelling summer program. Youth created videos and multimedia projects focused on environmental justice and community resilience, building technical, creative, and leadership skills.In addition, Frontline Catalysts hosted 11 community-wide events open to youth, families, and community members, including summits, workshops, volunteer days, and public presentations, expanding access to environmental education and youth leadership opportunities. These events reached 400+ community members collectively and provided entry points for new youth and families to engage with climate justice and eco-healing work without requiring long-term enrollment.

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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 $617,411
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $617,411

Expense Breakdown

Grants Paid $19,167
Salaries & Benefits $360,842
Fundraising Expenses $16,449
Program Expenses $443,186
Other Expenses $114,176
TOTAL EXPENSES $494,185

Year-over-Year Comparison

2024 2023 Change
Revenue $617,411 $656,880 -0.1%
Expenses $494,185 $449,711 +0.1%
Net Income $123,226 $207,169 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
13
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
6
$167,587
Total Directors
7
$104,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Xchitl Cortez Executive Dir. 40.00
Officer Director
$104,650 $0 $104,650
Marcus Harris Director 40.00
Officer
$59,045 $0 $59,045
Shannon Rebecca Moe Director 0.00
Officer
$3,892 $0 $3,892
Lisa Dinh Secretary 0.50
Officer Director
$0 $0 $0
Christy Johnston Limon Chair 0.50
Officer Director
$0 $0 $0
Ifeoma Adams Treasurer 0.50
Officer Director
$0 $0 $0
Jason Ferreira Board Member 1.00
Director
$0 $0 $0
Akachi Kalem Board Member 0.50
Director
$0 $0 $0
Gopal Dayaneni Board Member 1.00
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
2025 $617,411 $494,185 $478,245 $123,226
2024 $656,880 $449,711 $367,943 $207,169
2023 $386,912 $254,324 $146,291 $132,588
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