PARADOX SPORTS (EIN 260153796) - 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

2007

Legal Domicile

Principal Officer

DAVE ELMORE

Phone

7206385593

Tax Period

2023-01-01 to 2023-12-31

PARADOX SPORTS, founded in 2007, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2023. Expenses of $447K exceeded revenue, resulting in a 23% operating deficit.

Mission

PARADOX SPORTS REVOLUTIONIZES LIVES THROUGH ADAPTIVE CLIMBING OPERTUNITIES THAT DEFY CONVENTION

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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 $281,683

Program Service Revenue $76,236

Investment Income $4,758

Other Revenue $0

TOTAL REVENUE $362,677

Expense Breakdown

Grants Paid $11,797

Salaries & Benefits $289,267

Fundraising Expenses $97,748

Program Expenses $278,375

Other Expenses $146,113

TOTAL EXPENSES $447,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,677	$374,104	0.0%
Expenses	$447,177	$381,131	+0.2%
Net Income	$-84,500	$-7,027	+11.0%

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

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

$198,512

Key Employees

$49,183

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE ELMORE	EXECUTIVE DIRECTOR	40.00	Director	$94,500	$0	$94,500
BRITTANY DELFIN	OPS/MKTG MANAGER	40.00	Key Emp	$49,183	$0	$49,183
REBECCA LINDSTROM	DEVELOPMENT MANAGER	32.00	Director	$51,356	$0	$51,356
NATHAN MCKENZIE	PROGRAM MANAGER	10.00	Director	$6,250	$0	$6,250
SAMUEL SALA	PROGRAM MANAGER	32.00	Director	$46,406	$0	$46,406
JAKE GAVENTA	BOARD CHAIR	0.00	Director	$0	$0	$0
JAMES MACRAE	TREASURER	0.00	Director	$0	$0	$0
JEN NAM	BOARD MEMBER	0.00	Director	$0	$0	$0
CHAD OLCOTT	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE KANE	BOARD MEMBER	0.00	Director	$0	$0	$0
MEGIN WOLFMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIN BETH AGEE	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIE YATES	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE PIGG	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$362,677	$447,177	$491,085	$-84,500
2022	$374,104	$381,131	$583,991	$-7,027
2021	$490,315	$309,941	$597,779	$180,374
2020	$225,167	$269,758	$498,637	$-44,591
2019	$427,019	$404,727	$454,043	$22,292
2018	$545,307	$374,445	$429,093	$170,862

PARADOX SPORTS