Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)USA Triathlon of Colorado, founded in 2012, is a mid-sized nonprofit in the Recreation & Sports sector that reported $17.1M in total revenue in fiscal year 2024.
THE MISSION OF USA TRIATHLON OF COLORADO (USAT) IS TO GROW, INSPIRE, AND SUPPORT THE TRIATHLON COMMUNITY.
High Performance: This core program is the heart and soul of the Olympic and Paralympic movement for triathlon. USA Triathlon's high-performance program supports athletes that are able to compete at...
High Performance: This core program is the heart and soul of the Olympic and Paralympic movement for triathlon. USA Triathlon's high-performance program supports athletes that are able to compete at the top of the sport nationally and internationally through several distinct programs and initiatives from youth and junior development programs and camps to individual support for 450 individual elite athletes across the county pursuing their Olympic and Paralympic dreams. In 2024, this included support programs including U.S. Elite Triathlon and Paratriathlon National Teams, Mallow Junior/U25 National Team, Paratriathlon Resident Team, and our Project Podium program. In 2024, this culminated in the Paris Olympics and Paralympics in which USA Triathlon brought home a record-breaking 8 Paralympic medals and a Silver medal in the Olympic Mixed Relay.
Constituent Relationships: This diverse program provides infrastructure, support, resources, and education to our entire multisport ecosystem, including key constituent groups of members (300K+...
Constituent Relationships: This diverse program provides infrastructure, support, resources, and education to our entire multisport ecosystem, including key constituent groups of members (300K+ unique), race directors (475), coaches (1800+), clubs (900+), and officials (~300). Also included in this department is support of our Age Group Team USA program, in which 1400+ athletes in every age category qualify to compete in world-level events representing the USA. Each constituent group has unique attributes and specific programming to fit their needs, all with the outcome of creating more loyalty and engagement throughout the ecosystem of triathlon and multisport.
Sport Development: Our sport development programs are designed to build a sustainable, long-term pipeline to the sport of triathlon and multisport. These programs primarily focus on youth, high...
Sport Development: Our sport development programs are designed to build a sustainable, long-term pipeline to the sport of triathlon and multisport. These programs primarily focus on youth, high school, collegiate (NCAA and Collegiate Club) pipeline efforts along with USA Triathlon's belonging and access initiatives aimed at lowering barriers and increasing access to the sport at all levels through specific fundraising and grant programs. LINE 4D, PROGRAM SERVICE ------------------------ Events: USA Triathlon produced 3 owned events in 2024, including Sprint and Olympic National Championships (Atlantic City, NJ) , Multisport National Championship Festival (Omaha, NE), and our proprietary educational industry conference, Endurance Exchange (Charlotte, NC). Beyond these, this program partners with nine external race management companies to run our other National Championships events and the Legacy Triathlon. In addition, the entire U.S. event ecosystem is supported through a variety of means from insurance, governance, customer service, marketing and promotion, communications, branding, experience, and safety. This program works internationally to provide support for world-level competition, which included in 2024 two World Triathlon events: Americas Championship hosted in Miami, FL and a Paratriathlon Cup hosted in Long Beach, CA. LINE 4D, PROGRAM SERVICE ------------------------ Membership: USA Triathlon membership program encompasses a set of products offered by USA Triathlon to multisport community members. Depending on the unique need of the athlete, these tiered memberships vary from entry-level one-day access (Bronze memberships) to highly curated concierge-level memberships (Platinum), and many other levels in between. Each membership is priced based directly on the benefits and access provided, including best-in-class insurance, sanctioned event support, athlete resources, perks and benefits all focused on supporting athletes at every stage of their multisport journey. The membership program for USA Triathlon makes up >50% of the revenue stream for USA Triathlon and is a key strategic focus to drive value within the sport of triathlon and multisport. LINE 4D, PROGRAM SERVICE ------------------------ Corporate Partnerships: corporate Partnerships are designed to be mutually beneficial for both USA Triathlon and partner organizations through financial contributions, in-kind donations, and/or marketing collaborations. These partnerships drive strategic revenue for the Organization and offer advantages for the Partners such as increased brand visibility, positive public perception, and access to USA Triathlon members and audience. Cultivating and maintaining strong relationships with corporate partners is crucial for long-term success, including ongoing communication and recognition of their financial contributions.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,132,766 | $17,433,556 | 0.0% |
| Expenses | $17,825,773 | $19,447,759 | -0.1% |
| Net Income | $-693,007 | $-2,014,203 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Victoria Brumfield | CEO | 40.0 |
Officer
|
$409,450 | $23,859 | $433,309 |
| Christi-Marie Butler | Chief Development Officer | 40.0 |
Key Emp
|
$265,435 | $16,014 | $281,449 |
| Krista M Prescott | Chief Marketing/Growth Officer | 40.0 |
Key Emp
|
$223,362 | $34,874 | $258,236 |
| Tim Yount | Chief of Sport Development | 40.0 |
Key Emp
|
$215,515 | $39,618 | $255,133 |
| Darren Jacoby Sr Dir of | Constituent Growth & Retention | 40.0 |
Highest
|
$138,525 | $45,650 | $184,175 |
| Scott Schnitzspahn | High Performance General Man. | 40.0 |
Key Emp
|
$176,384 | $7,186 | $183,570 |
| Ryan Bolton | Director of High Performance | 40.0 |
Highest
|
$104,444 | $45,468 | $149,912 |
| Kelley Clarke | Director of Marketing Ops. | 40.0 |
Highest
|
$102,867 | $40,289 | $143,156 |
| Brian D'Amico Director of | Events and Programs | 40.0 |
Highest
|
$111,334 | $23,848 | $135,182 |
| Camellia Noriega Associate | General Counsel (To 08/12/24) | 40.0 |
Highest
|
$109,021 | $19,228 | $128,249 |
| Sheri Trahern | CFO (TO 07/27/2024) | 40.0 |
Officer
|
$104,403 | $12,364 | $116,767 |
| Katie Zafares | Athlete Director(To 10/2024) | 5.0 |
Director
|
$10,296 | $160 | $10,456 |
| Joel Rosinbum | Board Chair | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Henry Brandon | Vice Chair/ Independent Dir. | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| William Huffman | Treasurer/Athlete Director | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Keri Serota | General Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Gabriela Gallegos | General Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Colonel Yvonne Spencer | General Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Leslie Knibb | General Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Scott Sternberg | Independent Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Felix Stellmaszek | Indpendent director | 5.0 |
Director
|
$0 | $0 | $0 |
| Laura Oliphant | Independent Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Dylan Sorensen | Athlete Director | 5.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $17,132,766 | $17,825,773 | $15,340,438 | $-693,007 |
| 2023 | $17,433,556 | $19,447,759 | $15,734,988 | $-2,014,203 |
| 2022 | $18,304,940 | $20,047,018 | $17,127,875 | $-1,742,078 |
| 2021 | $17,684,167 | $15,580,222 | $19,250,728 | $2,103,945 |
| 2021 | $17,684,167 | $15,580,222 | $19,250,728 | $2,103,945 |
| 2020 | $10,021,436 | $12,995,046 | $17,035,263 | $-2,973,610 |
| 2019 | $15,514,586 | $16,680,502 | $21,370,946 | $-1,165,916 |
| 2018 | $15,762,120 | $15,800,046 | $20,723,006 | $-37,926 |
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