CONNORS CLIMB FOUNDATION (EIN 473553455) - 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

2011

Legal Domicile

Principal Officer

COLLEEEN ANDREASSE

Phone

6037704757

Tax Period

2024-01-01 to 2024-12-31

CONNORS CLIMB FOUNDATION, founded in 2011, is a small nonprofit in the Mental Health sector that reported $391K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 25% operating margin.

Mission

THE MISSION OF CONNOR'S CLIMB FOUNDATION IS TO PROVIDE SUICIDE PREVENTION EDUCATION BY RAISING AWARENESS, REDUCING STIGMA, AND EQUIPPING YOUTH, EDUCATORS, AND THE COMMUNITY AT LARGE WITH TOOLS AND RESOURCES FOCUSED ON THE VULNERABLE AGE GROUP OF 10-24 YEAR-OLDS, TO NEW HAMPSHIRE AND BORDERING COMMUNITIES.

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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 $321,529

Program Service Revenue $0

Investment Income $2,042

Other Revenue $67,351

TOTAL REVENUE $390,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,233

Fundraising Expenses $60,417

Program Expenses $204,437

Other Expenses $124,947

TOTAL EXPENSES $292,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,922	$274,554	+0.4%
Expenses	$292,180	$262,484	+0.1%
Net Income	$98,742	$12,070	+7.2%

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

$81,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA HOLMES BALL	PRESIDENT	5.00	Director	$0	$0	$0
COLLEEN ANDREASSE	TREASURER	3.00	Director	$0	$0	$0
AMY BEATON	VICE-PRESIDENT	3.00	Director	$0	$0	$0
KIMBERLY WOODS	SECRETARY	3.00	Director	$0	$0	$0
ASHLEY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MARSH	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HANLON	DIRECTOR	1.00	Director	$0	$0	$0
TONYA AMES	DIRECTOR	1.00	Director	$0	$0	$0
GREG POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SHANELARIS	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY GILBERT	EXECUTIVE DIRECTOR	40.00	Officer	$81,500	$0	$81,500

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	$390,922	$292,180	$268,076	$98,742
2023	$274,554	$262,484	$172,002	$12,070

CONNORS CLIMB FOUNDATION