NOSOTROS ROCK CLIMBING GYM (EIN 822407900) - 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

Peter Stancato III

Tax Period

2021-01-01 to 2021-12-31

NOSOTROS ROCK CLIMBING GYM, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $363K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The purpose of this Corporation is to rehabilitate individuals and families suffering from addiction depression and anxiety. The Corporation shall pursue this purpose through climbing that bonds people inside the gym and opportunities that bond people outside the gym through events and or community service. The Corporation may do such things and all other things incidental or ancillary to the accomplishment of this purpose which are permitted to be carried on under Section 501c3 of the US Internal Revenue Code or the corresponding provisions of any future US federal tax code. To implement this purpose the Corporation may receive funds by donation bequest devise or otherwise and hold invest and disburse the same. This Corporation is organized exclusively for one or more of the purposes as specified in Section 501c3 of the US Internal Revenue Code including for such purposes the making of distributions to organizations that qualify as exempt organizations under

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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 (2021)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $323,962

Investment Income $21

Other Revenue $19,185

TOTAL REVENUE $363,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,541

Fundraising Expenses $0

Program Expenses $177,732

Other Expenses $193,216

TOTAL EXPENSES $379,757

Year-over-Year Comparison

	2021	2020	Change
Revenue	$363,168	$321,901	+0.1%
Expenses	$379,757	$345,243	+0.1%
Net Income	$-16,589	$-23,342	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Stancato	President	40.00	Officer Key Emp Highest	$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
2022	No data	No data	No data	No data
2021	$363,168	$379,757	$175,142	$-16,589
2020	$209,327	$227,639	$211,163	$-18,312

NOSOTROS ROCK CLIMBING GYM