The Global Climbing Initiative Inc

EIN: 844133618 501(c)(3) Recreation & Sports

Superior, CO

Total Revenue
$202,190
Total Expenses
$143,355
Total Assets
$93,195
Net Assets
$93,195
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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
2020
Legal Domicile
CO
Principal Officer
Scott Pagel
Phone
7206552766
Tax Period
2023-01-01 to 2023-12-31

The Global Climbing Initiative Inc, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 29% operating margin.

Mission

The Global Climbing Initiative equips climbing communities worldwide with the knowledge and resources to thrive.

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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 $202,188
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $202,190

Expense Breakdown

Grants Paid $82,645
Salaries & Benefits $31,408
Fundraising Expenses $0
Program Expenses $82,645
Other Expenses $29,302
TOTAL EXPENSES $143,355

Year-over-Year Comparison

2023 2022 Change
Revenue $202,190 $65,159 +2.1%
Expenses $143,355 $41,047 +2.5%
Net Income $58,835 $24,112 +1.4%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
23

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Scott Pagel President 15.00
Director
$0 $0 $0
Tyler Algeo Secretary 15.00
Director
$0 $0 $0
Ludivine Brunissen Treasurer 5.00
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 $202,190 $143,355 $93,195 $58,835
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