CAROLINA CLIMBERS COALITION (EIN 201770124) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

FROST WALKER

Phone

8644206693

Tax Period

2024-01-01 to 2024-12-31

CAROLINA CLIMBERS COALITION, founded in 1997, is a small nonprofit that reported $352K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $332K left a modest 6% surplus.

Mission

TO PROTECT, PRESERVE, AND EXPAND CLIMBING OPPORTUNITIES IN THE CAROLINAS AND NEIGHBORING STATES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $347,301

Program Service Revenue $0

Investment Income $4,410

Other Revenue $0

TOTAL REVENUE $351,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,253

Fundraising Expenses $20,779

Program Expenses $141,758

Other Expenses $123,161

TOTAL EXPENSES $331,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,711	$318,505	+0.1%
Expenses	$331,530	$323,440	+0.0%
Net Income	$20,181	$-4,935	-5.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CARTER SMITH	MEMBER	Director	$0	$0	$0
BRYCE MAHONEY	MEMBER	Director	$0	$0	$0
ADAM JOHNSON	MEMBER	Director	$0	$0	$0
MATT CHRESTMAN	MEMBER	Director	$0	$0	$0
SHANNON MILLSAPS	MEMBER	Director	$0	$0	$0
PAUL KLEM	MEMBER	Director	$0	$0	$0
LAUREN STREIFEL	MEMBER	Director	$0	$0	$0
JAMAR WOODS	MEMBER	Director	$0	$0	$0
FROST WALKER	TREASURER	Officer	$0	$0	$0
TOM CALDWELL	VICE PRESIDENT	Officer	$0	$0	$0
KATIE ELLIOTT	SECRETARY	Officer	$0	$0	$0
AJ JACKSON	PRESIDENT	Officer	$0	$0	$0
MIKE REARDON	EXECUTIVE DIRECTOR	Key Emp	$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	$351,711	$331,530	$838,052	$20,181
2023	$318,505	$323,440	$826,487	$-4,935
2022	$242,280	$197,722	$880,922	$44,558
2021	$165,950	$160,482	$732,864	$5,468
2020	$183,964	$155,023	$732,139	$28,941
2019	$170,630	$104,493	$734,143	$66,137
2018	$165,181	$42,934	$687,318	$122,247

CAROLINA CLIMBERS COALITION