USA Triathlon of Colorado (EIN 461178146) - 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

2012

Legal Domicile

Principal Officer

Victoria Brumfield

Phone

7195979090

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

The mission of USA Triathlon of Colorado (USAT) is to grow, inspire, and support the triathlon community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,782,367

Program Service Revenue $12,632,272

Investment Income $472,069

Other Revenue $246,058

TOTAL REVENUE $17,132,766

Expense Breakdown

Grants Paid $880,396

Salaries & Benefits $5,876,480

Fundraising Expenses $0

Program Expenses $12,820,296

Other Expenses $11,068,897

TOTAL EXPENSES $17,825,773

Year-over-Year Comparison

	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%

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

324

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

$550,076

Total Directors

$10,456

Key Employees

$978,388

Highest Compensated

reported

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

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	$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

USA Triathlon of Colorado