CLIMB DBA CLIMB WYOMING (EIN 201523033) - 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

2004

Legal Domicile

Principal Officer

MOLLY KRUGER

Phone

3077784126

Tax Period

2023-10-01 to 2024-09-30

CLIMB DBA CLIMB WYOMING, founded in 2004, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.6M left a modest 14% surplus.

Mission

TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. SERVICES INCLUDE MENTAL HEALTH COUNSELING, LIFE SKILLS, JOB SKILLS, JOB PLACEMENTS AND FOLLOW-UP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,411,860

Program Service Revenue $0

Investment Income $238,346

Other Revenue $13,438

TOTAL REVENUE $7,663,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,917,221

Fundraising Expenses $702,559

Program Expenses $5,221,914

Other Expenses $3,705,920

TOTAL EXPENSES $6,623,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,663,644	$6,762,860	+0.1%
Expenses	$6,623,141	$7,031,928	-0.1%
Net Income	$1,040,503	$-269,068	-4.9%

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

150

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

$303,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER GARRETT	CHAIR	2.00	Officer Director	$0	$0	$0
EMILY MCGRADY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRYANT HALL	TREASURER	1.50	Officer Director	$0	$0	$0
LAURA HEWITT LADD	SECRETARY	1.50	Officer Director	$0	$0	$0
CURTIS BIGGS	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN BOSWELL	DIRECTOR	1.00	Director	$0	$0	$0
J J HEALY	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
PHIL DINSMOOR	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE SCHRADER	DIRECTOR	1.00	Director	$0	$0	$0
DONA PLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HOGARTY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$150,000	$4,579	$154,579
MOLLY KRUGER	CHIEF OPERATING OFFICER	40.00	Officer	$144,220	$4,406	$148,626

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	$7,663,644	$6,623,141	$10,057,583	$1,040,503
2023	$6,762,860	$7,031,928	$8,075,795	$-269,068
2022	$7,505,841	$5,897,686	$7,480,697	$1,608,155
2021	$7,452,296	$5,716,669	$7,337,432	$1,735,627
2020	$5,760,372	$5,370,677	$5,471,996	$389,695
2019	$5,931,233	$5,618,426	$4,721,539	$312,807
2018	$5,791,478	$5,291,981	$4,374,580	$499,497

CLIMB DBA CLIMB WYOMING