ONE CLIMB (EIN 821959606) - 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

2017

Legal Domicile

Principal Officer

KEVIN JORGESON

Tax Period

2019-07-01 to 2020-06-30

ONE CLIMB, founded in 2017, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2019. The organization ran a surplus of $617K, a strong 54% operating margin.

Mission

ONE CLIMBS MISSION IS TO INTRODUCE 100,000 KIDS TO THE SPORT OF INDOOR ROCK CLIMBING AND BUILD RELATIONSHIPS THROUGH CLIMBING. WE SOLICIT DONATIONS FROM INDIVIDUALS AND COMPANIES AND THEN DONATE SAID FUNDS TO BOYS & GIRLS CLUBS FOR THE PURCHASE OF A CLIMBING WALL AND SUPPLIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,147,829

Program Service Revenue $0

Investment Income $1,099

Other Revenue $525

TOTAL REVENUE $1,149,453

Expense Breakdown

Grants Paid $292,337

Salaries & Benefits $59,641

Fundraising Expenses $0

Program Expenses $506,684

Other Expenses $180,606

TOTAL EXPENSES $532,584

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,149,453	N/A	N/A
Expenses	$532,584	N/A	N/A
Net Income	$616,869	N/A	N/A

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

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

$55,161

Total Directors

$55,161

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEVIN JORGESON	FOUNDER AND PRESIDENT	Officer Director	$0	$0	$0
DANIEL CHANCELLOR	FOUNDER AND SECRETARY	Officer Director	$0	$0	$0
TIM BAUM	EXECUTIVE DIRECTOR	Officer Director	$55,161	$0	$55,161

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
2020	$1,149,453	$532,584	$673,915	$616,869
2019	$187,572	$137,829	$46,371	$49,743

ONE CLIMB