NO BARRIERS USA (EIN 061693441) - 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

2003

Legal Domicile

Principal Officer

KELLY LIGGETT

Phone

9704843633

Tax Period

2024-01-01 to 2024-12-31

NO BARRIERS USA, founded in 2003, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 61% operating deficit.

Mission

WE CULTIVATE A MINDSET IN PEOPLE AFFECTED BY DISABILITIES TO BREAK THROUGH BARRIERS AND ELEVATE THEIR LIVES AND COMMUNITIES.

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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 $1,158,278

Program Service Revenue $78,742

Investment Income $4,001

Other Revenue $100,499

TOTAL REVENUE $1,341,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $920,526

Fundraising Expenses $146,572

Program Expenses $1,689,844

Other Expenses $1,239,165

TOTAL EXPENSES $2,159,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,520	$1,512,489	-0.1%
Expenses	$2,159,691	$3,138,375	-0.3%
Net Income	$-818,171	$-1,625,886	-0.5%

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

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

Total Directors

$79,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK WEIHENMEYER	FOUNDER AND BOARD MEMBER	002.00	Director	$0	$0	$0
KELLY LIGGETT	EXEC DIRECTOR	040.00	Director	$79,377	$0	$79,377
STEVE CLOUTHIER	CHAIR	001.00	Officer Director	$0	$0	$0
DENNIS MALINIS	VICE CHAIR	001.00	Officer Director	$0	$0	$0
MITCH MOFFETT	SECRETARY	001.00	Officer Director	$0	$0	$0
BILL D AMICO	TREASURER	002.00	Officer Director	$0	$0	$0
BOB BALTIMORE	BOARD MEMBER	001.00	Director	$0	$0	$0
JOHN BROADBENT	BOARD MEMBER	001.00	Director	$0	$0	$0
KEELY CAT WELLS	BOARD MEMBER	001.00	Director	$0	$0	$0
HARRY DALESSIO	BOARD MEMBER	001.00	Director	$0	$0	$0
VIDOR FRIEDMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
BILLY LISTER III	BOARD MEMBER	001.00	Director	$0	$0	$0
JAMIE MOLDAFSKY	BOARD MEMBER	001.00	Director	$0	$0	$0
JOHN NOVALLIS	BOARD MEMBER	001.00	Director	$0	$0	$0
SKYLER WILLIAMS	BOARD MEMBER	001.00	Director	$0	$0	$0
TOM SULLIVAN	BOARD MEMBER	001.00	Director	$0	$0	$0
KEITH ALLMAN	BOARD MEMBER	001.00	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
2024	$1,341,520	$2,159,691	$391,168	$-818,171
2023	$1,512,489	$3,138,375	$1,334,762	$-1,625,886
2022	$2,114,234	$2,201,575	$2,998,224	$-87,341
2021	$2,877,816	$2,421,965	$2,997,300	$455,851
2020	$4,386,258	$2,709,471	$2,673,800	$1,676,787
2019	$5,401,543	$5,727,013	$2,253,038	$-325,470
2018	$7,259,366	$7,209,823	$2,128,905	$49,543

NO BARRIERS USA