USA Triathlon Foundation

EIN: 465062719 501(c)(3) Recreation & Sports

Colorado Springs, CO

Total Revenue
$3,103,383
Total Expenses
$2,110,839
Total Assets
$4,397,227
Net Assets
$3,852,771
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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
2014
Legal Domicile
CO
Principal Officer
BRENDA SMITH
Phone
7198845604
Tax Period
2024-01-01 to 2024-12-31

USA Triathlon Foundation, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $993K, a strong 32% operating margin.

Mission

The mission of the USA Triathlon Foundation is to support and promote triathlon, and open pathways Continued in Schedule O

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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 $3,086,068
Program Service Revenue $0
Investment Income $82,914
Other Revenue $-65,599
TOTAL REVENUE $3,103,383

Expense Breakdown

Grants Paid $1,317,410
Salaries & Benefits $0
Fundraising Expenses $432,160
Program Expenses $1,419,820
Other Expenses $793,429
TOTAL EXPENSES $2,110,839

Year-over-Year Comparison

2024 2023 Change
Revenue $3,103,383 $3,342,966 -0.1%
Expenses $2,110,839 $1,787,536 +0.2%
Net Income $992,544 $1,555,430 -0.4%
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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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX EGAN CHAIR 5.0
Officer Director
$0 $0 $0
AUDRA MALLOW VICE CHAIR 5.0
Officer Director
$0 $0 $0
REGGIE WALLER SECRETARY 5.0
Officer Director
$0 $0 $0
WILLIAM BILL SHENKIN TREASURER 5.0
Officer Director
$0 $0 $0
STEPHEN BAN TRUSTEE 5.0
Director
$0 $0 $0
BRENDA SMITH TRUSTEE 5.0
Director
$0 $0 $0
PAUL GOMPERS TRUSTEE 5.0
Director
$0 $0 $0
Frantz Alphonse TRUSTEE 5.0
Director
$0 $0 $0
CAMERON HAMILTON TRUSTEE 5.0
Director
$0 $0 $0
RICK HRABCHAK TRUSTEE 5.0
Director
$0 $0 $0
MARCI JENKINS TRUSTEE 5.0
Director
$0 $0 $0
JUSTIN MODEL TRUSTEE 5.0
Director
$0 $0 $0
CHERYL PERRY TRUSTEE 5.0
Director
$0 $0 $0
ROSALIND JARRETT SEPULVEDA TRUSTEE 5.0
Director
$0 $0 $0
NATHAN STUHLMACHER TRUSTEE 5.0
Director
$0 $0 $0
MIKE WIEN TRUSTEE 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 $3,103,383 $2,110,839 $4,397,227 $992,544
2023 $3,342,966 $1,787,536 $3,146,764 $1,555,430
2022 $2,185,242 $1,273,625 $1,611,693 $911,617
2021 $1,611,026 $1,324,923 $697,335 $286,103
2021 $1,611,026 $1,324,923 $697,335 $286,103
2020 $993,942 $1,059,322 $554,567 $-65,380
2019 $506,914 $1,069,351 $237,428 $-562,437
2018 $245,425 $767,250 $212,921 $-521,825
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