SOUTHEASTERN CLIMBERS COALITION INC

EIN: 621548337 501(c)(3)

Chattanooga, TN

Total Revenue
$478,556
Total Expenses
$375,476
Total Assets
$480,259
Net Assets
$303,328
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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
1993
Legal Domicile
TN
Principal Officer
Kaitlyn Pelletier
Phone
2052607340
Tax Period
2023-01-01 to 2023-12-31

SOUTHEASTERN CLIMBERS COALITION INC, founded in 1993, is a small nonprofit that reported $479K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 22% operating margin.

Mission

To preserve climbing areas in the southeast for future generations to enjoy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $477,323
Program Service Revenue $0
Investment Income $1,233
Other Revenue $0
TOTAL REVENUE $478,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,939
Fundraising Expenses $8,046
Program Expenses $343,658
Other Expenses $214,537
TOTAL EXPENSES $375,476

Year-over-Year Comparison

2023 2022 Change
Revenue $478,556 $294,001 +0.6%
Expenses $375,476 $196,630 +0.9%
Net Income $103,080 $97,371 +0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
100

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
$60,173
Total Directors
12
$0
Key Employees
1
$60,173
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Meagan Evans Executive Director 40
Officer Key Emp
$60,173 $0 $60,173
Jeff Mekolites President 5
Officer Director
$0 $0 $0
Westry Whitaker Member 1
Director
$0 $0 $0
David Wilson Member 1
Director
$0 $0 $0
Bernard Wolfe Member 1
Director
$0 $0 $0
Dominique Davis Member 1
Director
$0 $0 $0
Sammy Raviv Member 1
Director
$0 $0 $0
John Wiygul Treasurer 5
Officer Director
$0 $0 $0
Kim Ranallo Member 1
Director
$0 $0 $0
Robert Farley Secretary 5
Officer Director
$0 $0 $0
Michael O'Donnell Member 1
Director
$0 $0 $0
Erick Barros Member 1
Director
$0 $0 $0
Laura Wyatt Member 1
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 No data No data No data No data
2023 $478,556 $375,476 $480,259 $103,080
2022 $294,001 $196,630 $303,658 $97,371
2021 $202,152 $177,579 $296,856 $24,573
2020 $210,873 $158,115 $130,378 $52,758
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