Catalyst Intl Vision INC EIN 84-4456482

Catalyst Intl Vision INC

EIN  84-4456482 Public charity (501(c)(3)) Ventura, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports Christian aid workers in difficult global areas.
Leadership
Daniel Hahn · President · $119K
Money in and out
$794K revenue, $658K expenses
Bottom line
85% program efficiency

Supports Christian aid workers in difficult global areas. For fiscal year 2025 it reported $794K in revenue, $658K in expenses, and $2.0M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$794K
Pt VIII · Ln 12
Total expenses
$658K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $135K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program efficiency
85%
of spending reaches programs0% vs prior filing year
Operating runway
37.2mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▼ -51% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$794K
FY2025▼ -14%
Expenses
$658K
FY2025▲ +10%
Total assets
$2.0M
FY2025▲ +7%
Total liabilities
$1K
FY2025▲ +18%
Total revenue
$794K
Pt VIII · Ln 12
Total expenses
$658K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$135K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $559K of program spending, described in the organization's own filed words · FY2025.
01

An exciting year of impact! Began in Antalya, Turkey with over 100 workers gathered. Then Lori leading our annual women's AVA conference with over 100 women from more than 35 countries. In the Spring Daniel lead conferences in Senegal and one for workers in Eastern Europe.

$559Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatalyst Intl Vision INC
EINHdr · item D84-4456482
Principal addressHdr · item CVentura, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
President
$118,756Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Daniel Hahn’s $119K as President is at the 92nd percentile of top reported officer pay among 2165 $100K–1M 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Daniel Hahn$118,756$102,505$65,119$57,185$33,350

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
Contributions & grants$644K · 81%
Investment income$149K · 19%
Contributions & grants81%$644K
Investment income19%$149K
Total revenueLn 12$794K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.10 Fundraising $0.05
Program services85%$559K
Management & general10%$66K
Fundraising5%$33K
Total functional expensesLn 25$658K

Balance Sheet

Part X · end of year
CashLn 1$2.0M
Total assetsLn 16$2.0M
Total liabilitiesLn 26$1K
Total net assetsLn 32$2.0M
Months of cash on handcomputed37.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses/yr $658K
37.2 months
Where the money goes
Program services
Program services $559K · Total expenses $658K
85%
Management & General
Management & general $66K · Total expenses $658K
10%
Fundraising
Fundraising $33K · Total expenses $658K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $28K · Solicited contributions (3-yr avg) $695K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $644K · Total revenue $794K
81%
Government reliance
Government grants — · Total revenue $794K
Earned-income share
Program service revenue $0 · Total revenue $794K
0%
Investment reliance
Investment income $149K · Total revenue $794K
+19%
Program self-sufficiency
Program service revenue $0 · Total expenses $658K
0%
Growth & trend
Revenue growth (YoY)
This year $794K · Prior year $920K
-14%
Revenue CAGR
FY2020 $786K · FY2025 $794K
0%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $794K · Expenses $658K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.0M
0%
People & payroll
Highest Reported Total Compensation
Individual Daniel Hahn · Reported title President · Highest reported compensation $119K · Total expenses $658K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $310K · Total expenses $658K
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 10%
Fundraising cost ratio 5%
Revenue growth -14%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$20K

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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)$794K revenue · viewing · ⤓ 990 PDF
FY2024$920K revenue · ⤓ 990 PDF
FY2023$627K revenue · ⤓ 990 PDF
FY2022$561K revenue · ⤓ 990 PDF
FY2021$577K revenue · ⤓ 990 PDF
FY2020$786K 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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