TETON ROCK GYM INC (EIN 371798462) - 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

2015

Legal Domicile

Principal Officer

JACOB YUFA

Phone

2082611303

Tax Period

2023-01-01 to 2023-12-31

TETON ROCK GYM INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $267K in total revenue in fiscal year 2023. Expenses of $227K left a modest 15% surplus.

Mission

TO FOSTER PERSONAL AND COMMUNITY GROWTH THROUGH THE CHALLENGE OF ROCK CLIMBING.

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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 $19,240

Program Service Revenue $243,025

Investment Income $2,204

Other Revenue $2,048

TOTAL REVENUE $266,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,233

Fundraising Expenses $27,595

Program Expenses $166,066

Other Expenses $73,816

TOTAL EXPENSES $227,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,517	$260,047	+0.0%
Expenses	$227,049	$210,533	+0.1%
Net Income	$39,468	$49,514	-0.2%

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

$59,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB YUFA	EXECUTIVE DI	40.00	Officer	$59,922	$0	$59,922
SARAH KAISER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM SCHULZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS TRUDEAU	TREASURER	1.00	Officer 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	$266,517	$227,049	$230,220	$39,468
2022	$260,047	$210,533	$193,604	$49,514
2021	$247,605	$165,290	$146,466	$82,315

TETON ROCK GYM INC