United States Olympic and Paralymp… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

Marisa Wigglesworth

Phone

7194971234

Tax Period

2024-01-01 to 2024-12-31

United States Olympic and Paralympic Museum, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $9.0M exceeded revenue, resulting in a 41% operating deficit.

Mission

We are home to the U.S. Olympic & Paralympic legacy, igniting dreams through athlete stories, and inspiring excellence in all whom we serve.

Program Service Accomplishments

Program 1

Expenses: $7,382,152 Revenue: $2,277,508

The 60,000-square foot Olympic & Paralympic Museum in Colorado Springs is dedicated to America's greatest athletes and their compelling stories. Through innovative exhibits, engaging programs, and...

The 60,000-square foot Olympic & Paralympic Museum in Colorado Springs is dedicated to America's greatest athletes and their compelling stories. Through innovative exhibits, engaging programs, and gripping media presentations, we aim to instill the Olympic and Paralympic values in every visitor and inspire each to find the greatest we all carry within. We honor yesterday's legends with the U.S. Olympic & Paralympic Hall of Fame while motivating tomorrow's leaders.We are home to the U.S. Olympic & Paralympic legacy, igniting dreams through athlete stories, and inspiring excellence in all whom we serve.

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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 $3,790,640

Program Service Revenue $2,163,536

Investment Income $114,900

Other Revenue $326,155

TOTAL REVENUE $6,395,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,176,402

Fundraising Expenses $722,275

Program Expenses $7,382,152

Other Expenses $6,811,209

TOTAL EXPENSES $8,987,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,395,231	$7,253,309	-0.1%
Expenses	$8,987,611	$8,582,856	+0.0%
Net Income	$-2,592,380	$-1,329,547	+0.9%

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

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

$342,045

Total Directors

Key Employees

$180,570

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Lane	President (Chair)	2.00	Officer Director	$0	$0	$0
Holly Shick	USOPC Appointee (Vice Chair)	2.00	Officer Director	$0	$0	$0
Susan Edmondson	Secretary, At Large	2.00	Officer Director	$0	$0	$0
BJ Hybl	Treasurer, At Large	2.00	Officer Director	$0	$0	$0
Chris Jenkins	At-Large	1.00	Director	$0	$0	$0
David Shaw	At-Large	1.00	Director	$0	$0	$0
Dina Gerson	At-Large	1.00	Director	$0	$0	$0
Rob Cohen	At-Large	1.00	Director	$0	$0	$0
Thayer Tutt	At-Large	1.00	Director	$0	$0	$0
Dick Celeste	At-Large, Founding Chairman	1.00	Director	$0	$0	$0
Jamie David	At-Large, USOPC Representative	1.00	Director	$0	$0	$0
Benita Fitzgerald-Mosley	Athlete Representative	1.00	Director	$0	$0	$0
Emily Hughes	Athlete Representative	1.00	Director	$0	$0	$0
Gregory Billington	Athlete Representative	1.00	Director	$0	$0	$0
Marissa Wigglesworth	CEO	40.00	Officer	$232,236	$16,434	$248,670
Linda Harl	CFO	40.00	Officer	$93,375	$0	$93,375
Michael O'Conor	Chief Growth Officer	40.00	Key Emp	$166,640	$13,930	$180,570
Thomas Schield	Chief Marketing Officer	40.00	Highest	$113,707	$12,665	$126,372

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	$6,395,231	$8,987,611	$94,230,047	$-2,592,380
2023	$7,253,309	$8,582,856	$97,725,714	$-1,329,547
2022	$10,754,077	$9,989,381	$101,536,656	$764,696
2021	$12,173,227	$11,278,932	$105,893,156	$894,295
2021	$14,923,458	$11,155,828	$103,850,514	$3,767,630
2020	$13,601,031	$9,629,713	$106,477,765	$3,971,318
2019	$21,063,687	$3,103,538	$97,844,990	$17,960,149
2019	$23,026,715	$3,005,568	$92,056,319	$20,021,147
2018	$11,528,857	$1,430,392	$66,056,018	$10,098,465

United States Olympic and Paralympic Museum