BOULDER CLIMBING COMMUNITY

EIN: 453623399 501(c)(3) Environment

BOULDER, CO

Total Revenue
$421,952
Total Expenses
$471,539
Total Assets
$124,256
Net Assets
$120,564
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
KATE BEEZLEY
Phone
3033041124
Tax Period
2024-01-01 to 2024-12-31

BOULDER CLIMBING COMMUNITY, founded in 2011, is a small nonprofit in the Environment sector that reported $422K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $472K exceeded revenue, resulting in a 12% operating deficit.

Mission

Stewardship of climbing access areas and climbing access trails.

Program Service Accomplishments

Program 1
Expenses: $320,242 Revenue: $192,837

Statement of Accomplishments for the Year: 2177 members, 959 Volunteers, 5,500 + volunteer hours, 64 community engagement events.Anchor Replacement Program: Replaced 1,064 bolts across 37 different...

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Statement of Accomplishments for the Year: 2177 members, 959 Volunteers, 5,500 + volunteer hours, 64 community engagement events.Anchor Replacement Program: Replaced 1,064 bolts across 37 different crags. 450 bolts in Boulder Canyon, 187 bolts in Shelf Road, 184 at North Table, 93 in Clear Creek Canyon, 78 in the Estes Park Valley, 30 in The Flatirons, 14 in Rocky Mountain National Park, and 14 in the South Platte. Serviced 162 routes.Held 6 part-2 clinics in 2024 which together trained 53 new rebolting volunteers. Issued 7 hardware grants in 2024.Trail Program:4 Projects (28.5 Weeks. Narrow Gauge Slabs (10 Weeks). Saddle Rock Re-Route Trail (7.5 Weeks). Blob Rock Approach Trail (8 weeks). 3rd Flatiron (3 weeks) . Stewardship days (5 days at non-project locations). Morrison Darkside Boulders: Graffiti Removal. East Colfax:Warner Brothers Wall Maintenance. Flagstaff: Trash Clean-up. Staunton State Park: Hemingway Wall Repairs. National Public Lands Day: Canal Zone Maintenance. 16 Volunteer Group Days Human Waste Program: 3,087 Wag Bags distributed to 16 kiosksEagle Monitoring Program: 21 Monitoring Sessions. 2 Eagles Fledged. Confirmed no presence of lead fragments in Eagle Rock nest.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $393,708
Program Service Revenue $0
Investment Income $0
Other Revenue $28,244
TOTAL REVENUE $421,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,772
Fundraising Expenses $73,672
Program Expenses $320,242
Other Expenses $108,767
TOTAL EXPENSES $471,539

Year-over-Year Comparison

2024 2023 Change
Revenue $421,952 $498,447 -0.2%
Expenses $471,539 $526,477 -0.1%
Net Income $-49,587 $-28,030 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
959

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
1
$93,500
Total Directors
14
$93,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE BEEZLEY Executive Dir. 40.00
Officer Director
$93,500 $0 $93,500
TOM ISAACSON BOARD MEMBER 1.40
Director
$0 $0 $0
MATTHEW BENTLEY Chairman 2.40
Director
$0 $0 $0
JON CHEIFITZ BOARD MEMBER 1.60
Director
$0 $0 $0
WILL HARTE TREASURER 2.00
Director
$0 $0 $0
ALEX MANDRILA BOARD MEMBER 0.50
Director
$0 $0 $0
ANDRA KIDD VICE CHAIR 0.60
Director
$0 $0 $0
BLAKE BUSSE BOARD MEMBER 1.30
Director
$0 $0 $0
FRED KNAPP BOARD MEMBER 0.60
Director
$0 $0 $0
MAGGIE MILLER SECRETARY 1.20
Director
$0 $0 $0
ALI ARFEEN BOARD MEMBER 0.50
Director
$0 $0 $0
LAUREN CONCEPCION BOARD MEMBER 0.80
Director
$0 $0 $0
EVAN PEARCE BOARD MEMBER 0.80
Director
$0 $0 $0
JAMIE LOGAN BOARD MEMBER 1.10
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 $421,952 $471,539 $124,256 $-49,587
2023 $498,447 $526,477 $173,549 $-28,030
2022 $433,654 $477,392 $205,037 $-43,738
2021 $545,243 $411,687 $249,175 $133,556
2020 $325,371 $404,058 $166,713 $-78,687
2019 $313,611 $309,069 $191,249 $4,542
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