Npx Charitable INC EIN 84-3037939

Npx Charitable INC

EIN  84-3037939 Public charity (501(c)(3)) San Francisco, CA Founded 2019
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Drives more money, data, and impact into nonprofits using results-based giving.
Leadership
Catarina Schwab · President · $100K
Money in and out
$16K revenue, $2.2M expenses
Bottom line
51% program efficiency

Drives more money, data, and impact into nonprofits using results-based giving. For fiscal year 2025 it reported $16K in revenue, $2.2M in expenses, and $-63K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$16K
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$-63K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.2M
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.49
Program efficiency
51%
of spending reaches programs▼ -47% vs prior filing year
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate▼ -84% vs prior filing year
Surplus margin
-13691%
revenue over expenses, this year▼ -348% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$16K
FY2025▼ -58%
Expenses
$2.2M
FY2025▲ +84%
Total assets
$685K
FY2025▼ -70%
Total liabilities
$748K
FY2025▲ +399%
Total revenue
$16K
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$-63K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.2M
Total assetsPt X · Ln 16$685K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2025.
01

The organization's mission is to activate more capital, data and impact in the nonprofit sector through results-based giving. NPX holds and manages donor impact funds for a wide range of donors, including: philanthropists; foundations; family offices; community foundations; corporations & corporate foundations-philanthropic advisors…

$1.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNpx Charitable INC
EINHdr · item D84-3037939
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2019
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$100,000Pt VII · Sec A
Director
$100,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Catarina Schwab’s $100K as President is at the 97th percentile of top reported officer pay among 203 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023
Catarina Schwab$100,000$10,000$10,000
Lindsay Beck$100,000$10,000$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Investment income100%$16K
Total revenueLn 12$16K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.49
Program services51%$1.1M
Management & general49%$1.1M
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$685K
Total assetsLn 16$685K
Total liabilitiesLn 26$748K
Total net assetsLn 32$-63K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $685K · Operating expenses/yr $2.2M
3.7 months
Where the money goes
Program services
Program services $1.1M · Total expenses $2.2M
51%
Management & General
Management & general $1.1M · Total expenses $2.2M
49%
Fundraising
Fundraising $0 · Total expenses $2.2M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $648
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $16K
0%
Government reliance
Government grants — · Total revenue $16K
Earned-income share
Program service revenue $0 · Total revenue $16K
0%
Investment reliance
Investment income $16K · Total revenue $16K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.2M
0%
Growth & trend
Revenue growth (YoY)
This year $16K · Prior year $38K
-58%
Revenue CAGR
FY2020 $8.1M · FY2025 $16K
-71%
Net-asset trend (YoY)
End of year $-63K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $16K · Expenses $2.2M
-13691%
Liabilities-to-Assets
Total liabilities — · Total assets $685K
Net-asset ratio
Net assets $-63K · Total assets $685K
-9%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $685K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Catarina Schwab · Reported title PRESIDENT · Highest reported compensation $100K · Total expenses $2.2M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $2.2M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 49%
Revenue growth -58%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$75K
Grants paid · 23 grants · $8.5M · 2021–2025
Mission Asset FundCA · FY2025$286,220
Bridge HouseCO · FY2025$160,800
Bridge HouseCO · FY2024$549,400
Mission Asset FundCA · FY2024$328,200
Activate Work INCCO · FY2024$93,600
10000 DegreesCA · FY2024$11,000
CrosspurposeCO · FY2023$1,235,000
The Savings CollaborativeCO · FY2023$1,096,550
10000 DegreesCA · FY2023$792,210
Bridge HouseCO · FY2023$670,000
Activate Work INCCO · FY2023$104,000
Mission Asset FundCA · FY2023$101,320
10000 DegreesCA · FY2022$820,230
Bridge HouseCO · FY2022$321,600
Mission Asset FundCA · FY2022$142,760
See all 23 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$16K revenue · viewing · ⤓ 990 PDF
FY2024$38K revenue · ⤓ 990 PDF
FY2023$64K revenue · ⤓ 990 PDF
FY2022$120K revenue · ⤓ 990 PDF
FY2021$5K revenue · ⤓ 990 PDF
FY2020$8.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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