COLIBRI CATALYST INC

EIN: 920740048 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$250,000
Total Expenses
$23,812
Total Assets
$35,879
Net Assets
$-29,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
ELIZABETH VANDERWOUDE
Phone
2029877700
Tax Period
2024-01-01 to 2024-12-31

COLIBRI CATALYST INC, founded in 2022, is a small nonprofit in the Environment sector that reported $250K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $226K, a strong 90% operating margin.

Mission

COLIBRI CATALYST WILL ACCELERATE AND INCREASE THE FLOW OF CAPITAL TO REGENERATIVE AGRICULTURE, AGROFORESTRY, SUSTAINABLE FORESTRY, CONSERVATION AND RESTORATION IN THE GLOBAL SOUTH.

Program Service Accomplishments

Program 1
Expenses: $1,618

SDG IMPACT: THE SDG IMPACT PROGRAM IS FOCUSED ON THE DESIGN OF A $10 MILLION PILOT FUND TO OPERATE OVER THE COURSE OF THREE YEARS. THE PILOT WILL DEMONSTRATE THE POTENTIAL FOR A FULL-SCALE $100...

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SDG IMPACT: THE SDG IMPACT PROGRAM IS FOCUSED ON THE DESIGN OF A $10 MILLION PILOT FUND TO OPERATE OVER THE COURSE OF THREE YEARS. THE PILOT WILL DEMONSTRATE THE POTENTIAL FOR A FULL-SCALE $100 MILLION FUND WITH A MINIMUM LIFETIME OF 10 YEARS TO CATALYZE PRIVATE INVESTMENT IN NATURAL CLIMATE SOLUTIONS. THE GOAL OF THE PROGRAM IS TO: (I) EXPAND, AGGREGATE AND DIRECT CATALYTIC CAPITAL TO HIGH-IMPACT PROJECTS, ENTERPRISES AND INTERMEDIARY VEHICLES INVESTING IN NCS IN THE GLOBAL SOUTH; (II) SUPPORT INVESTEES IN THE DEVELOPMENT AND IMPLEMENTATION OF ROBUST FINANCIAL, IMPACT AND ESG MANAGEMENT SYSTEMS, ALL CRITICAL TO ACHIEVE THE FINANCIAL, ECONOMIC, ENVIRONMENTAL AND SOCIAL OUTCOMES NEEDED; (III) ADVISE PRIVATE INVESTORS ON THE OPPORTUNITIES TO INVEST IN NCS; (IV) AND BUILD STRATEGIC PARTNERSHIPS FOR THE DEVELOPMENT OF KEY SEGMENTS OF THE NCS MARKET ECOSYSTEM, INCLUDING CONSERVATION, ORGANIZATIONS, IMPACT MEASUREMENT PROVIDERS, PUBLIC AND PRIVATE INVESTORS AND CORPORATES.THE $10 MILLION PILOT FUND WILL BE DEPLOYED AS TECHNICAL ASSISTANCE AND CAPACITY BUILDING AND EARLY-STAGE GROWTH CAPITAL TO NCS BUSINESSES OR ANCHOR OR FIRST-LOSS CAPITAL TO NCS INTERMEDIARY VEHICLES. THE PILOT FUND AIMS TO LEVERAGE AT LEAST $40 MILLION IN ADDITIONAL PRIVATE SECTOR FINANCING TO NATURAL CLIMATE SOLUTIONS INVESTMENTS. THE PILOT FUND IS EXPECTED TO HELP SEQUESTER OR AVOID 8,000,000 TONNES OF CO2, PUT 200,000 HECTARES OF LAND UNDER LONG-TERM SUSTAINABLE MANAGEMENT AND IMPROVE LIVELIHOODS FOR 60,000 PEOPLE (50% OF THEM WOMEN).

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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 $250,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $250,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,618
Other Expenses $23,812
TOTAL EXPENSES $23,812

Year-over-Year Comparison

2024 2023 Change
Revenue $250,000 $286,573 -0.1%
Expenses $23,812 $542,132 -1.0%
Net Income $226,188 $-255,559 -1.9%
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
4
Independent Members
1
Employees
N/A
Volunteers
4

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
$663,254
Total Directors
4
$663,254
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH VANDERWOUDE CFO/TREASURER 2.00
Officer Director
$0 $14,664 $218,600
ANDREW STERN BOARD CHAIR, CEO - GDI 2.00
Officer Director
$0 $37,814 $255,877
STEVEN BERGEN BOARD SECRETARY, ASSOCIATE DIR. - GDI 2.00
Officer Director
$0 $26,472 $188,777
BRIAN TRELSTAD BOARD MEMBER 2.00
Director
$0 $0 $0
BELINDA MORRIS CEO 40.00
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 $250,000 $23,812 $35,879 $226,188
2023 $286,573 $542,132 $1,628 $-255,559
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