ASCEND - LEADERSHIP THROUGH ATHLETICS INC (EIN 463380394) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MARINA LEGREE

Phone

2024039901

Tax Period

2024-01-01 to 2024-12-31

Ascend - Leadership Through Athletics Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $167K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $151K left a modest 10% surplus.

Mission

ASCEND DEVELOPS YOUNG WOMEN'S SELF-CONFIDENCE AND SKILLS THROUGH THE SPORT OF MOUNTAIN CLIMBING IN POST-CONFLICT COUNTRIES IN ORDER TO PROMOTE YOUTH LEADERSHIP AND CIVIC-MINDEDNESS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $424,574

Program Service Revenue $0

Investment Income $1,129

Other Revenue $3,476

TOTAL REVENUE $429,179

Expense Breakdown

Grants Paid $250

Salaries & Benefits $238,630

Fundraising Expenses $39,756

Program Expenses $437,198

Other Expenses $297,908

TOTAL EXPENSES $536,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,179	$339,680	+0.3%
Expenses	$536,788	$511,076	+0.1%
Net Income	$-107,609	$-171,396	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$55,938

Total Directors

$55,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINA LEGREE	EXECUTIVE DIRECTOR	40	Officer Director	$55,938	$0	$55,938
PATRICIA ALTHERR	CHAIR	20	Officer Director	$0	$0	$0
PHIL POWERS	VICE CHAIR	3	Officer Director	$0	$0	$0
STEPHANIE BIERY	SECRETARY	10	Officer Director	$0	$0	$0
EMILIE CORTES	TREASURER	5	Officer Director	$0	$0	$0
SEAN REED	BOARD MEMBER	2	Director	$0	$0	$0
SARAH FORD NEORR	BOARD MEMBER	2	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	$429,179	$536,788	$356,659	$-107,609
2023	$339,680	$511,076	$486,265	$-171,396
2022	$211,230	$444,339	$598,583	$-233,109
2021	$1,130,223	$385,365	$790,245	$744,858
2021	$1,145,223	$368,365	$822,245	$776,858
2020	$186,420	$167,940	$47,859	$18,480
2019	$167,491	$151,481	$29,142	$16,010

ASCEND - LEADERSHIP THROUGH ATHLETICS INC