Red River Gorge Climbers' Coalition Inc (EIN 311503651) - 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

2003

Legal Domicile

Principal Officer

Jake Ellis

Phone

8596288413

Tax Period

2023-01-01 to 2023-12-31

Red River Gorge Climbers' Coalition Inc, founded in 2003, is a small nonprofit in the Environment sector that reported $261K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 35% operating margin.

Mission

The Red River Gorge Climbers Coalition, Inc. is dedicated to securing and protecting open, public access to rock climbing in the Red River Gorge area of Kentucky and promoting conservation of the environment on the lands we climb.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $187,816

Program Service Revenue $530

Investment Income $74

Other Revenue $73,068

TOTAL REVENUE $261,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,907

Fundraising Expenses $23,120

Program Expenses $122,740

Other Expenses $100,211

TOTAL EXPENSES $170,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,488	$152,869	+0.7%
Expenses	$170,118	$89,337	+0.9%
Net Income	$91,370	$63,532	+0.4%

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

Employees

Volunteers

250

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

$52,254

Total Directors

$52,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Simek	Executive Director	40.00	Officer Director	$52,254	$0	$52,254
Jacob Ellis	President	10.00	Officer Director	$0	$0	$0
Briana Blanchard	Vice-President	10.00	Officer Director	$0	$0	$0
Matthew Fronek	Treasurer	10.00	Officer Director	$0	$0	$0
Brian Ogawa	Secretary	10.00	Officer Director	$0	$0	$0
Curtis Gale-Dyer	Land Manager	10.00	Director	$0	$0	$0
Amber Garvey	Director	10.00	Director	$0	$0	$0
Cat Runner	Director	10.00	Director	$0	$0	$0
Colin Howell	Director	10.00	Director	$0	$0	$0
Curtis Rogers	Director	10.00	Director	$0	$0	$0
Jereme Ransick	Director	10.00	Director	$0	$0	$0
Nicholas Hart	Director	10.00	Director	$0	$0	$0
Sam North	Director	10.00	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	$261,488	$170,118	$1,124,319	$91,370
2022	$152,869	$89,337	$1,029,377	$63,532
2021	$174,275	$69,595	$965,738	$104,680
2020	$92,844	$54,356	$918,395	$38,488
2019	$125,248	$73,889	$827,620	$51,359
2018	$131,929	$51,732	$827,186	$80,197

Red River Gorge Climbers' Coalition Inc