TETON ROCK GYM INC

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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.

Program Service Accomplishments

Program 1

Expenses: $166,066 Revenue: $243,025

TETON ROCK GYM AIMS TO ENSURE THAT THE SPORT OF ROCK CLIMBING IS MADE AVAILABLE IN AN ACCESSIBLE AND AFFORDABLE MANNER. TO MEET THAT GOAL, ACCESS TO THE FACILITY HAS CONTINUED TO PROVIDE 24 HOUR...

TETON ROCK GYM AIMS TO ENSURE THAT THE SPORT OF ROCK CLIMBING IS MADE AVAILABLE IN AN ACCESSIBLE AND AFFORDABLE MANNER. TO MEET THAT GOAL, ACCESS TO THE FACILITY HAS CONTINUED TO PROVIDE 24 HOUR KEYCARD ACCESS FOR ITS MEMBERS. TETON ROCK GYM ALSO OFFERS SPECIFIC PROGRAMS TO FURTHER THESE GOALS, ESPECIALLY IN REGARD TO YOUTH PARTICIPATION AND COMPETITION, AS WELL AS CLIMBING EDUCATION FOR THOSE NEW TO THE ACTIVITY. THE FOLLOWING ARE ESTIMATES OF THE FREQUENCY OF PROGRAMS RAN, AND THE NUMBER OF PARTICIPANTS IN 2023. YOUTH PROGRAM: WINTER SPORTS PROGRAM: 84 LOCAL STUDENTS PARTICIPATED DURING THE 2 MONTH LONG SEASON, WITH THE GYM PROVIDING A TOTAL OF 23, 3-HOUR SESSIONS. AFTER SCHOOL CLIMBING: 60 LOCAL STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR. THE GYM PROVIDED A TOTAL OF 60 2-HOUR LONG SESSIONS. SUMMER CAMP: 40 LOCAL STUDENTS PARTICIPATED IN THE SUMMER-LONG PROGRAM WITH THE GYM PROVIDING 20 ALL-DAY SESSIONS. CLIMBING TEAM: TETON ROCK GYM SAW AN EXPANSION OF OUR CLIMBING TEAM OFFERING, 24 STUDENTS PARTICIPATED OVER THE COURSE OF THE SCHOOL YEAR, WITH THE GYM PROVIDING 80 2-HOUR LONG SESSIONS. SUMMER ABC PROGRAM: 40 LOCAL, LOW-INCOME STUDENTS PARTICIPATED IN A ONCE WEEKLY 6-WEEK FREE SUMMER PROGRAM IN COLLABORATION WITH THE DISTRICT 401 SUMMER ENRICHMENT PROGRAM, ABC. THIS PROGRAM HAS ALSO EXPANDED TO OFFER 2 FREE OUTDOOR CLIMBING SESSIONS, ATTENDED BY 16 STUDENTS WITH OUR QUALIFIED OUTDOOR CLIMBING GUIDES. 5-6 YEAR OLD PROGRAM: TETON ROCK GYM CONTINUED TO OFFER ITS ELEMENTARY AGE PROGRAM WITH 60 SESSIONS WITH AN INCREASE IN TIME FROM 45 MINUTE TO 1.5 HOUR SESSIONS OF CLIMBING, ATTENDED BY 6 STUDENTS THROUGHOUT THE SCHOOL YEAR. TODDLER CLIMBING: TETON ROCK GYM OFFERED 10 1-HOUR SESSIONS FOR TODDLERS UNDER 5 AND PARENTS, ATTENDED BY 18 TODDLERS IN 2023. THE GYM OFFERS VARIOUS LEVELS OF EDUCATION SESSIONS BOTH TO YOUTH AND ADULTS. ROUGHLY 100 HALF-HOUR BELAY LESSONS WERE PROVIDED TO FACILITY VISITORS, INCLUDING 8 WEEKS OF AERIAL SILKS COURSE INSTRUCTION. TETON ROCK GYM ALSO EXPANDED ITS ADULT OFFERINGS IN 2023, INCLUDING 18 WOMEN'S CLIMB NIGHTS, 5 3-HOUR INTRODUCTION TO LEAD COURSES, AND 4 1-HOUR INTRODUCTION TO CLIMBING MOVEMENT CLASSES.

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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